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Replace/Renovate Bus Wash at the Maintenance Facility

Description: Replace/Renovate the existing bus wash facility which has outlived its useful life.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Shasta
City Redding
Zip Code 96049
 
Senate District
02
Assembly District 04
Congressional District 02
 
Caltrans District
02
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  5    10  
 
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
$171 $0 $171
PTMISEA-99314
$9 $-3 $6
Non-bond Funding
 
Total**** $180 $-3 $177

**** 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 $10 $10 $-10
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$180 $-3 $177 $177 $177 $0
 
Total* $180 $-3 $177 $187 $187 $-10

* 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
02/01/2014 

04/01/2014 
 

 
02/01/2015 

04/01/2015 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
04/01/2014 

08/01/2014 
10/13/2017 

10/13/2017 
08/01/2017 

12/01/2017 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
10/01/2014 

12/01/2014 
10/29/2019 

10/29/2019 
12/01/2018 

03/01/2019 
100   

 


Begin Closeout Phase

End Closeout Phase
01/01/2015 

02/01/2015 
10/29/2019 

10/03/2018 
04/01/2019 

06/30/2019 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 5 10

Bond Funding Cost
Adopted:
$180,000
Current Approved:
$176,797
Actual Expenditures:
$176,797

 

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