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2014/15 Transit Vehicle
Description: Replace four (4) 35-ft Fixed Route Buses and four (4) Demand Response vans over the next two calendar years.

  • 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  3    10  
Reduced Emissions  5    2  
Reduced Operating/Maintenance Cost  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 ANTHONY MAGGIORE (530) 225-4012   AMAGGIORE@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 $190 $190
PTMISEA-99313
 $570 $-106 $464
PTMISEA-99314
 $29 $9 $38
Non-bond Funding
State/Federal*
 $0 $1,719 $1,719
Local**
 $0 $100 $100
 
Total**** $599 $1,912 $2,512

**** 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
 $599 $1,912 $2,512 $2,512 $2,512 $0
 
Total* $599 $1,912 $2,512 $2,512 $2,512 $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
  
 		  
 		  
 		 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
 09/01/2017 
03/01/2019 		 04/25/2019 
04/25/2019 		 12/01/2018 
01/01/2021 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 04/01/2019 
06/01/2019 		 04/25/2019 
08/07/2020 		 01/30/2021 
06/30/2023 		 25   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 3 10
Reduced Emissions 5 2
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
 $599,432
Current Approved:
 $502,948
Actual Expenditures:
 $502,948

 

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