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M & O Facility Security Upgrade
Description: Redesign and resurfacing of bus parking lot and employee and vistor parking areas.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Del Norte
City Crescent City
Zip Code 95531
 
Senate District
 04
Assembly District 01
Congressional District 01
 
Caltrans District
 01
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    75  
Reduced Operating/Maintenance Cost  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 TAMERA LEIGHTON (707) 465-3878   TAMERA@DNLTC.ORG
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 $8 $8
PTMISEA-99313
 $159 $0 $159
Non-bond Funding
 
Total**** $159 $8 $167

**** 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
 $159 $8 $167 $167 $167 $0
 
Total* $159 $8 $167 $167 $167 $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
 05/01/2017 
08/31/2018 		  
 		 05/01/2017 
08/31/2018 		 100   
 		 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
 05/01/2017 
09/30/2019 		 08/11/2023 
08/11/2023 		 10/01/2010 
05/30/2023 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 10/01/2019 
12/31/2019 		 08/11/2023 
08/11/2023 		 06/30/2023 
07/31/2023 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 75
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
 $158,987
Current Approved:
 $158,987
Actual Expenditures:
 $158,987

 

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