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Transit Facility Design
Description: Develop the design plans, specifications and estimated activities for the future construction of the Transit Maintenance Facility, servicing the transit needs to the local and regional community.

  • 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  15    20  
Increased Ridership  10      
Reduced Emissions  10      
Reduced Operating/Maintenance Cost  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 POLLY CHAPMAN (530) 623-1365 X3427   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 $10 $10
PTMISEA-99313
 $152 $19 $171
PTMISEA-99314
 $3 $0 $3
Non-bond Funding
Local**
 $0 $299 $299
 
Total**** $155 $328 $483

**** 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)
 $155 $19 $174 $174 $174 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $0 $309 $309 $309 $309 $0
 
Total* $155 $328 $483 $483 $483 $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
 12/01/2017 
12/01/2018 		  
 		 12/01/2017 
12/01/2018 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 02/01/2019 
08/01/2020 		 08/18/2023 
08/18/2023 		 09/01/2022 
03/31/2023 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 10/01/2020 
09/01/2021 		 08/18/2023 
08/18/2023 		 05/01/2023 
06/30/2023 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 10/01/2021 
12/01/2021 		 08/18/2023 
08/18/2023 		 06/30/2023 
08/17/2023 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 15 20
Increased Ridership 10
Reduced Emissions 10
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
 $155,398
Current Approved:
 $173,924
Actual Expenditures:
 $173,924

 

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