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Dispatch Equipment Upgrade

Description: Dispatch Equipment upgrade will replace the current hand written dispatch system with computer based dispatch software and hardware

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
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      
 
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
$35 $-35 $0
Non-bond Funding
 
Total**** $35 $-35 $0

**** 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
$35 $-35 $0 $0 $0 $0
 
Total* $35 $-35 $0 $0 $0 $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
(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 

 
 

 


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
11/15/2015 

12/15/2015 
 

 
11/15/2015 

12/15/2015 
 

 


Begin Closeout Phase

End Closeout Phase
06/30/2016 

08/15/2016 
 

 
06/30/2016 

08/15/2016 
 

 


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No map available at this time.

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

Bond Funding Cost
Adopted:
Current Approved:
Actual Expenditures:

 

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