Skip to left column | Skip to main content | Skip to footer | Accessibility
Caltrans Logo
Home bullet_blue_image Bond Information bullet_blue_image Transportation bullet_blue_image bullet_blue_image List of Projects bullet_blue_image Project Detail

Replace/Renovate HVAC on the Existing Maintenance Facility
Description: Replace/Renovate HVAC on the Existing Maintenance Facility.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Shasta
City Redding
Zip Code 96049
 
Senate District
 02
Assembly District 04
Congressional District 02
 
Caltrans District
 02
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  5    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 ZACH BONNIN (530) 245-7116   ZBONNIN@CI.REDDING.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 $3 $3
PTMISEA-99313
 $228 $-163 $65
PTMISEA-99314
 $12 $0 $12
Non-bond Funding
 
Total**** $240 $-160 $80

**** 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 $0 $0 $0 $0 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $240 $-160 $80 $80 $80 $0
 
Total* $240 $-160 $80 $80 $80 $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
 02/01/2014 
02/28/2014 		  
 		 02/01/2015 
04/01/2015 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 04/01/2014 
04/30/2014 		  
09/03/2015 		 04/01/2015 
12/01/2015 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 09/01/2014 
10/01/2014 		 09/03/2015 
09/03/2015 		 07/01/2016 
08/01/2016 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/01/2014 
01/01/2015 		 02/07/2018 
02/07/2018 		 04/01/2017 
04/30/2017 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 5 5

Bond Funding Cost
Adopted:
 $240,000
Current Approved:
 $77,287
Actual Expenditures:
 $77,287

 

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