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Gold Country Stage - Transit Services Facility Improvement

Description: Relocate and Construct a new Transit Services base operation office and bus parking/storage areas.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Nevada
City Nevada City
Zip Code 95959
 
Senate District
03
Assembly District 04
Congressional District 04
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  20    20  
Increased Ridership  5      
Reduced Emissions      5  
Reduced Operating/Maintenance Cost  10    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
SUSAN HEALY-HARMAN (530) 477-0103   SUSAN.HEALY-HARMAN@CO.NEVADA.CA.US
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 $43 $43
PTMISEA-99313
$500 $-21 $479
Non-bond Funding
 
Total**** $500 $22 $522

**** 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
$500 $22 $522 $522 $522 $0
 
Total* $500 $22 $522 $522 $522 $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
01/01/2015 

02/01/2016 
 

 
01/01/2015 

02/01/2016 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
05/01/2016 

03/31/2017 
 

 
05/01/2016 

05/01/2018 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
08/01/2017 

12/31/2018 
08/29/2020 

03/09/2021 
05/01/2019 

07/01/2020 
100   

 


Begin Closeout Phase

End Closeout Phase
12/01/2018 

06/30/2019 
03/09/2021 

03/09/2021 
07/01/2020 

12/31/2020 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 20 20
Increased Ridership 5
Reduced Emissions 5
Reduced Operating/Maintenance Cost 10 5

Bond Funding Cost
Adopted:
$500,000
Current Approved:
$478,895
Actual Expenditures:
$478,895

 

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