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Office Enhancement & ADA Project
Description: Replace main door and provide ADA access to the Para Transit Office Facility

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Humboldt
City Fortuna
Zip Code 95540
 
Senate District
 02
Assembly District 02
Congressional District 02
 
Caltrans District
 01
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      50  
Reduced Operating/Maintenance Cost  5    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 KEVIN CARTER (707) 725-1472   KCARTER@CI.FORTUNA.CA.US
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-99313
 $70 $44 $114
PTMISEA-99314
 $1 $0 $1
Non-bond Funding
Local**
 $0 $9 $9
 
Total**** $71 $52 $124

**** 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)
 $15 $0 $15 $1 $1 $14
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $56 $52 $109 $123 $123 $-14
 
Total* $71 $52 $124 $124 $124 $-1

* 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
 10/01/2015 
 		  
 		 10/01/2015 
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 12/01/2015 
03/30/2016 		  
 		 12/01/2015 
03/30/2016 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 04/01/2016 
05/01/2016 		  
 		 04/01/2016 
05/01/2016 		 0   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 08/30/2016 
10/15/2016 		  
 		 08/30/2017 
10/15/2018 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 50
Reduced Operating/Maintenance Cost 5 10

Bond Funding Cost
Adopted:
 $71,309
Current Approved:
 $115,539
Actual Expenditures:
 $115,539

 

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