Propositions
Lease Revenue Bonds
Featured Links
Proposition 1B
Bond Accountability
Pacheco Transit Hub |
|
Description: Project is to fund the construction of a six-bay transit hub at the intersection of Highway 680 and State Route 4
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
| Project Location | |
|---|---|
| County |
Contra Costa |
| City | Concord |
| Zip Code | 94520 |
| Senate District |
11 |
| Assembly District | 07 |
| Congressional District | 10 |
| Caltrans District |
04 |
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual |
| Increased Ridership | 10 | 3 |
| Reduced Emissions | 1 | |
| Project Contacts | Agency | Contact Person | Telephone | |
|---|---|---|---|---|
| PTMISEA |
CELINDA DAHLGREN | (925) 676-1976 | CDAHLGREN@CCCTA.ORG |
| Project Cost Baseline Summary (Dollars Shown are in Thousands) 2 | |||||||
|---|---|---|---|---|---|---|---|
| Adopted Program (06/07/07) a |
Approved Changes (06/30/2025 b=c-a |
Current Approved (06/30/2025 c |
|||||
| Bond Funding | |||||||
| PTMISEA-99314 |
$800 | $-270 | $530 | ||||
| Non-bond Funding | |||||||
| Local** |
$1,732 | $336 | $2,068 | ||||
| Total**** | $2,532 | $66 | $2,598 | ||||
**** 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 (06/30/2025 b=c-a |
Current Approved (06/30/2025 c |
Cost to Date** (06/30/2025 d |
Cost Forecast (06/30/2025 e |
Cost Variance f=c-e |
||
| Environmental |
$0 | $0 | $0 | $0 | $0 | $0 | |
| Design(PS&E) |
$643 | $-1 | $642 | $642 | $642 | $0 | |
| Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
| Construction |
$1,889 | $67 | $1,956 | $1,956 | $1,956 | $0 | |
| Total* | $2,532 | $66 | $2,598 | $2,598 | $2,598 | $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 (06/30/2025) c |
% Complete (06/30/2025) d |
Schedule Forecast (06/30/2025) e |
Schedule Variance (months) f=c-e |
|
Begin Environmental Phase
End Environmental Phase |
06/01/2006 08/01/2008 |
|
01/01/2007 03/01/2007 |
100 | |
0 0 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
09/01/2006 09/01/2008 |
02/21/2013 |
06/01/2007 01/01/2013 |
100 | |
0 0 |
|
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
|
Begin Construction Phase
End Construction Phase |
01/01/2009 02/01/2009 |
02/25/2014 09/09/2014 |
09/01/2013 09/01/2014 |
100 | |
0 0 |
|
Begin Closeout Phase
End Closeout Phase |
06/01/2009 08/01/2009 |
09/09/2014 09/09/2014 |
10/01/2014 12/31/2014 |
0 | |
0 0 |
No map available at this time.
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual |
| Increased Ridership | 10 | 3 |
| Reduced Emissions | 1 | |
| Bond Funding Cost | |
|---|---|
| Adopted: |
$800,000 |
| Current Approved: |
$529,970 |
| Actual Expenditures: |
$529,970 |
Status as of June 30, 2025.
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
