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Contra Costa College Connection

Description: Project is to purchase 1 bus for WestCAT route between the Hercules Transit Center and Contra Costa College

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Contra Costa
City Pinole
Zip Code 94546
 
Senate District
07
Assembly District 11
Congressional District 07
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  5    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
ROBERT THOMPSON (510) 724-3331   ROB@WESTCAT.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-99313
$70 $0 $70
Non-bond Funding
State/Federal*
$279 $27 $306
 
Total**** $349 $27 $376

**** 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
$349 $27 $376 $376 $376 $0
 
Total* $349 $27 $376 $376 $376 $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
01/06/2006 

03/09/2008 
12/29/2011 

12/29/2011 
01/06/2006 

03/09/2008 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
09/29/2011 

09/29/2011 
09/16/2010 

09/16/2010 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 5 5

Bond Funding Cost
Adopted:
$69,785
Current Approved:
$69,785
Actual Expenditures:
$69,785

Click to view the Final Audit Report

 

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