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Purchase and remodel transit facility
Description: Purchase and remodel a transit facility

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Tehama
City Gerber, Ca
Zip Code 96035
 
Senate District
 04
Assembly District 02
Congressional District 02
 
Caltrans District
 02
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    30  
Reduced Operating/Maintenance Cost  5    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 BARBARA O'KEEFFE (530) 385-1462   BOKEEFFE@TCPW.CA.GOV
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 $40 $40
PTMISEA-99313
 $1,514 $32 $1,546
Non-bond Funding
State/Federal*
 $0 $198 $198
Local**
 $0 $90 $90
 
Total**** $1,514 $360 $1,873

**** 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)
 $50 $0 $50 $180 $180 $-130
Right of Way
 $0 $0 $0 $1,143 $1,143 $-1,143
Construction
 $1,464 $360 $1,823 $550 $550 $1,274
 
Total* $1,514 $360 $1,873 $1,873 $1,873 $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
  
 		 12/17/2013 
12/17/2013 		 02/01/2013 
07/01/2013 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 06/01/2012 
12/01/2012 		 12/17/2013 
12/17/2013 		 11/01/2013 
06/30/2014 		 5   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 09/01/2013 
03/01/2014 		 02/26/2020 
02/26/2020 		 09/30/2019 
02/20/2020 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 02/01/2014 
05/01/2014 		 02/26/2020 
02/26/2020 		 02/20/2020 
06/30/2020 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 30
Reduced Operating/Maintenance Cost 5 5

Bond Funding Cost
Adopted:
 $1,513,699
Current Approved:
 $1,545,873
Actual Expenditures:
 $1,545,873

 

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