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Facility Improvements and Equipment
Description: Provide facility improvements, upgrades and replacements, shop and other facility equipment to the RABA transit facility.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Shasta
City Redding
Zip Code 96001
 
Senate District
 04
Assembly District 02
Congressional District 02
 
Caltrans District
 02
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      5  
Increased Ridership  10      
Reduced Emissions  5      
Reduced Operating/Maintenance Cost  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 ANGELA UDOVICH (530) 225-4012   AUDOVICH@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-Interest
 $0 $264 $264
PTMISEA-99313
 $190 $130 $320
PTMISEA-99314
 $10 $0 $10
Non-bond Funding
 
Total**** $200 $394 $594

**** 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
 $200 $394 $594 $594 $594 $0
 
Total* $200 $394 $594 $594 $594 $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
 05/01/2015 
09/01/2015 		  
 		 05/01/2015 
09/01/2015 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 10/01/2015 
02/01/2016 		  
 		 10/01/2015 
02/01/2016 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 06/01/2015 
06/01/2015 		 04/05/2018 
08/16/2021 		 06/01/2016 
07/01/2023 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 02/01/2017 
07/01/2017 		 03/05/2023 
08/08/2023 		 06/01/2023 
07/31/2023 		 25   
 		 0 
0 
????????

No map available at this time.

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

Bond Funding Cost
Adopted:
 $200,000
Current Approved:
 $330,000
Actual Expenditures:
 $330,000

 

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