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Bus Stop Improvements 2017

Description: Purchase, construct and install bus stop enhancements, including but not limited to benches, shelters, trash cans, solar lighting, bus shelter concrete pads, sidewalks and curb gutter at stops.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Lassen
City Susanville
Zip Code 96130
 
Senate District
01
Assembly District 01
Congressional District 01
 
Caltrans District
02
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  5    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
DAVID KNAUT (530) 251-8305   DKNAUT@CO.LASSEN.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 $19 $19
PTMISEA-99313
$388 $-300 $87
PTMISEA-99314
$20 $-20 $0
Non-bond Funding
State/Federal*
$0 $187 $187
Local**
$0 $95 $95
 
Total**** $407 $-19 $389

**** 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
$407 $-19 $389 $389 $389 $0
 
Total* $407 $-19 $389 $389 $389 $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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
08/01/2017 

03/31/2019 
 

08/29/2019 
08/01/2017 

03/21/2020 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
04/01/2019 

10/30/2019 
08/29/2019 

02/17/2021 
04/01/2020 

06/30/2022 
100   

 


Begin Closeout Phase

End Closeout Phase
11/01/2020 

01/31/2021 
02/17/2021 

10/28/2022 
07/01/2022 

10/21/2022 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 5 5

Bond Funding Cost
Adopted:
$407,259
Current Approved:
$87,259
Actual Expenditures:
$87,259

 

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