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RABA Maint. Facility Expansion-Redding

Description: Construct maintenance facility

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Shasta
City Redding
Zip Code 96049
 
Senate District
04
Assembly District 02
Congressional District 02
 
Caltrans District
02
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  150    150  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
Redding Area Bus Authority Zachary Bonnin (530) 225-4955   gotremba@ci.redding.ca.us
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-99313
$1,461 $-752 $709
PTMISEA-99314
$74 $-38 $36
Non-bond Funding
State/Federal*
$2,013 $-633 $1,381
 
Total**** $3,549 $-1,423 $2,125

**** 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
$14 $0 $14 $14 $14 $0
Design(PS&E)
$139 $0 $139 $139 $139 $0
Right of Way
$513 $-510 $3 $3 $3 $0
Construction
$2,882 $-913 $1,969 $1,969 $1,969 $0
 
Total* $3,549 $-1,423 $2,125 $2,125 $2,125 $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
 

 
 

 
 

 
 

 


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
05/08/2008 

11/01/2008 
 

08/19/2009 
06/30/2008 

04/27/2009 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
 

08/19/2009 
05/01/2009 

08/01/2009 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 150 150

Bond Funding Cost
Adopted:
$1,535,248
Current Approved:
$744,586
Actual Expenditures:
$744,586

 

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