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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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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   

 


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   

 


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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