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Transit Bus Purchase
Description: Provide match money required for use of Federal 5307a to purchase 3 Fixed Route Buses (40 foot coaches). 3 each; Fixed Route Bus (35 foot coach) ADA compliant; Diesel Powered

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
Project Location
County
 Shasta
City Redding
Zip Code 96049
 
Senate District
 04
Assembly District 02
Congressional District 02
 
Caltrans District
 02
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  3      
Reduced Emissions  5      
Reduced Operating/Maintenance Cost  10    4  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 ZACH BONNIN (530) 245-7116   ZBONNIN@CI.REDDING.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-99313
 $311 $-89 $222
PTMISEA-99314
 $16 $10 $27
Non-bond Funding
State/Federal*
 $0 $838 $838
 
Total**** $327 $760 $1,087

**** 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
 $327 $760 $1,087 $249 $249 $838
 
Total* $327 $760 $1,087 $249 $249 $838

* 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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 08/01/2011 
10/01/2011 		 03/19/2014 
03/19/2014 		 08/01/2012 
08/01/2013 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 10/01/2011 
04/01/2012 		 08/21/2014 
08/21/2014 		 07/01/2013 
08/30/2013 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 3
Reduced Emissions 5
Reduced Operating/Maintenance Cost 10 4

Bond Funding Cost
Adopted:
 $327,000
Current Approved:
 $248,664
Actual Expenditures:
 $248,664

 

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