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Purchase of Safety and Security Equipment for Transit Vehicles

Description: Modernization and safety improvements for existing transit vehicles/busses.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Trinity
City Weaverville, Ca
Zip Code 96093
 
Senate District
02
Assembly District 02
Congressional District 02
 
Caltrans District
02
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5      
Increased Ridership  10      
Reduced Operating/Maintenance Cost  5    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
POLLY CHAPMAN (530) 623-1365   PCHAPMAN@TRINITYCOUNTY.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 $2 $2
PTMISEA-99313
$0 $2 $2
PTMISEA-99314
$0 $5 $5
Non-bond Funding
Local**
$0 $0 $0
 
Total**** $0 $9 $9

**** 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
$0 $9 $9 $9 $9 $0
 
Total* $0 $9 $9 $9 $9 $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
 

 
10/13/2017 

10/13/2017 
02/01/2012 

10/01/2012 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
10/13/2017 

10/13/2017 
09/07/2016 

12/15/2016 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5
Increased Ridership 10
Reduced Operating/Maintenance Cost 5 10

Bond Funding Cost
Adopted:
$0
Current Approved:
$7,047
Actual Expenditures:
$7,047

 

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