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Design and Construction of Transit Facility
Description: Design & construction transit maintenance, administration & operations facility. Add'l

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Butte
City Chico, Ca
Zip Code 95928
 
Senate District
 04
Assembly District 02, 03
Congressional District 02
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    5  
Reduced Emissions  1    1  
Reduced Operating/Maintenance Cost  5    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 ROBIN VAN VALKENBURGH (530) 879-2468   RVANVALKENBURGH@BCAG.ORG
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a		 Approved Changes
(06/30/2024
b=c-a		 Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
 $22 $89 $111
PTMISEA-99313
 $6,035 $2,367 $8,403
PTMISEA-99314
 $230 $90 $321
Non-bond Funding
State/Federal*
 $19,800 $3,087 $22,887
Local**
 $10,100 $-6,103 $3,997
 
Total**** $36,188 $-469 $35,719

**** 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
(06/30/2024
b=c-a		 Current Approved
(06/30/2024
c		 Cost to Date**
(06/30/2024
d		 Cost Forecast
(06/30/2024
e		 Cost
Variance
f=c-e
 
Environmental
 $100 $-100 $0 $0 $0 $0
Design(PS&E)
 $0 $1,717 $1,717 $3,869 $3,869 $-2,152
Right of Way
 $1,800 $0 $1,800 $1,465 $1,465 $335
Construction
 $34,288 $-2,086 $32,202 $30,385 $30,385 $1,817
 
Total* $36,188 $-469 $35,719 $35,719 $35,719 $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
(06/30/2024)
c		 % Complete
(06/30/2024)
d		 Schedule Forecast
(06/30/2024)
e		 Schedule Variance
(months)
f=c-e
Begin Environmental Phase
End Environmental Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 03/31/2012 
06/01/2014 		  
 		 02/01/2012 
09/01/2013 		 90   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 03/01/2013 
06/01/2014 		 09/27/2016 
09/27/2016 		 08/01/2014 
03/01/2016 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/01/2015 
01/01/2016 		 09/27/2016 
03/20/2019 		 09/01/2014 
01/01/2019 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 03/01/2016 
06/01/2016 		 03/20/2019 
03/20/2019 		 03/01/2019 
03/30/2019 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 5
Reduced Emissions 1 1
Reduced Operating/Maintenance Cost 5 5

Bond Funding Cost
Adopted:
 $6,287,917
Current Approved:
 $8,723,355
Actual Expenditures:
 $8,723,355

 

Status as of June 30, 2024.

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