Caltrans Logo

VINE CAD/AVL System Part II

Description: Implement CAD/AVL to Napa VINE customers

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Napa
City Napa
Zip Code 94559
 
Senate District
07
Assembly District 02
Congressional District 01
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  25    20  
Reduced Operating/Maintenance Cost  20    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
ANTONIO ONORATO (707) 259-8779   AONORATO@NCTPA.NET
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
$0 $0 $0
PTMISEA-99313
$299 $0 $299
Non-bond Funding
State/Federal*
$2,184 $-955 $1,229
Local**
$0 $0 $0
 
Total**** $2,483 $-954 $1,529

**** 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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
$2,483 $-954 $1,529 $683 $683 $845
 
Total* $2,483 $-954 $1,529 $683 $683 $845

* 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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
03/01/2015 

12/31/2015 
11/02/2015 

11/02/2015 
11/19/2014 

09/17/2015 
100   

 


Begin Closeout Phase

End Closeout Phase
01/31/2016 

02/28/2016 
11/02/2015 

11/02/2015 
09/21/2015 

09/21/2015 
 

 


????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 25 20
Reduced Operating/Maintenance Cost 20 10

Bond Funding Cost
Adopted:
$299,070
Current Approved:
$299,070
Actual Expenditures:
$299,070

 

Status as of June 30, 2024.

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