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LRB Maintenance Facility Expansion

Description: Construction of an additional maintenance bay for fleet vehicle services.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Lassen
City Susanville
Zip Code 96130
 
Senate District
01
Assembly District 01
Congressional District 01
 
Caltrans District
02
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
DAN DOUGLAS (530) 251-8305   DDOUGLAS@CO.LASSEN.CA.US
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(12/31/2023
b=c-a
Current Approved
(12/31/2023
c
Bond Funding
PTMISEA-Interest
$0 $1 $1
PTMISEA-99313
$273 $5 $278
Non-bond Funding
State/Federal*
$0 $23 $23
 
Total**** $273 $29 $303

**** Totals may not add up exactly to column amounts due to rounding

Project Cost Baseline Summary (Dollars Shown are in Thousands)
  Adopted Program
(06/07/07)
a
Approved Changes
(12/31/2023
b=c-a
Current Approved
(12/31/2023
c
Cost to Date**
(12/31/2023
d
Cost Forecast
(12/31/2023
e
Cost
Variance
f=c-e
 
Environmental
$0 $0 $0 $0 $0 $0
Design(PS&E)
$0 $11 $11 $11 $11 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$273 $18 $291 $291 $291 $0
 
Total* $273 $29 $303 $303 $303 $0

* Totals may not add up exactly to column amounts due to rounding

** Totals include all project funds

Project Schedule Baseline Summary
(Schedule Changes and Variances in Months) Adopted Program
(06/07/07)
a
Approved Changes
(mm/dd/yyyy)
b
Current Approved
(12/31/2023)
c
% Complete
(12/31/2023)
d
Schedule Forecast
(12/31/2023)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
 

 
 

09/10/2014 
 

11/08/2010 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
08/01/2013 

10/15/2013 
03/04/2019 

09/10/2014 
04/01/2010 

03/31/2012 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
11/18/2013 

03/15/2014 
03/08/2016 

09/06/2018 
03/14/2016 

09/11/2018 
100   

 


Begin Closeout Phase

End Closeout Phase
03/15/2014 

06/30/2014 
03/04/2019 

03/04/2019 
09/12/2018 

02/09/2019 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 10

Bond Funding Cost
Adopted:
$273,394
Current Approved:
$278,394
Actual Expenditures:
$278,394

 

Status as of December 31, 2023.

PTMISEA project sponsors are required to report semi-annually on project progress (GC Section 8879.50(f)(1)). Semi-annual reporting will reflect project status as of October 1 and December 31