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Land Acquisition Transit Facility Development

Description: Purchase of land to construct a transit maintenance facility.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Trinity
City Weaverville
Zip Code 96093
 
Senate District
02
Assembly District 02
Congressional District 02
 
Caltrans District
02
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  20    10  
Increased Ridership  10    10  
Reduced Emissions  10    6  
Reduced Operating/Maintenance Cost  10    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
POLLY CHAPMAN (530) 623-1365   PCHAPMAN@TRINITYCOUNTY.ORG
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
$0 $1 $1
PTMISEA-99313
$204 $0 $204
PTMISEA-99314
$6 $0 $6
Non-bond Funding
Local**
$0 $0 $0
 
Total**** $210 $1 $211

**** 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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
$210 $1 $211 $211 $211 $0
Construction
$0 $0 $0 $0 $0 $0
 
Total* $210 $1 $211 $211 $211 $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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
02/01/2014 

09/01/2014 
09/29/2016 

09/29/2016 
06/01/2015 

11/01/2015 
100   

 


Begin Right of Way Phase

End Right of Way Phase
06/01/2014 

12/01/2014 
09/29/2016 

09/29/2016 
12/01/2015 

03/01/2016 
100   

 


Begin Construction Phase

End Construction Phase
09/01/2015 

09/01/2016 
 

 
09/01/2015 

09/01/2016 
 

 


Begin Closeout Phase

End Closeout Phase
09/01/2016 

12/01/2016 
09/29/2016 

09/29/2016 
03/01/2016 

06/07/2016 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 20 10
Increased Ridership 10 10
Reduced Emissions 10 6
Reduced Operating/Maintenance Cost 10 10

Bond Funding Cost
Adopted:
$210,000
Current Approved:
$210,000
Actual Expenditures:
$210,000

 

Status as of June 30, 2024.

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