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Proposition 1B
Bond Accountability
Bus Barn Construction Phase I |
Description: Construct a bus barn to park the transit vehicles in a garage.
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Glenn |
City | Willows |
Zip Code | 95988 |
Senate District |
04 |
Assembly District | 03 |
Congressional District | 01, 03 |
Caltrans District |
03 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 10 | 8 |
Reduced Operating/Maintenance Cost | 15 | 12 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
JOHN LINHART | (530) 934-6530 | JLINHART@COUNTYOFGLENN.NET |
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 |
$1 | $9 | $9 | ||||
PTMISEA-99313 |
$467 | $7 | $473 | ||||
Non-bond Funding | |||||||
State/Federal* |
$10 | $32 | $42 | ||||
Local** |
$0 | $44 | $44 | ||||
Total**** | $477 | $91 | $568 |
**** 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 | $26 | $26 | $-26 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$477 | $91 | $568 | $542 | $542 | $26 | |
Total* | $477 | $91 | $568 | $568 | $568 | $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 |
12/01/2012 02/01/2013 |
08/20/2014 08/26/2015 |
10/01/2014 04/30/2016 |
3 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
01/01/2013 05/01/2013 |
03/05/2015 03/21/2017 |
05/01/2015 10/01/2016 |
16 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
05/15/2013 09/01/2013 |
03/21/2017 04/11/2018 |
04/01/2017 04/30/2018 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
10/01/2013 11/01/2013 |
04/11/2018 04/11/2018 |
05/01/2018 05/30/2018 |
100 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 10 | 8 |
Reduced Operating/Maintenance Cost | 15 | 12 |
Bond Funding Cost | |
---|---|
Adopted: |
$467,181 |
Current Approved: |
$473,364 |
Actual Expenditures: |
$473,364 |
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