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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 E-mail
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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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)
 $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
(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
 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 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