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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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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
 $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
(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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
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   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/31/2016 
02/28/2016 		 11/02/2015 
11/02/2015 		 09/21/2015 
09/21/2015 		 0   
 		 0 
0 
????????

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 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