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Refurbish UTDC Vehicles
Description: Modify 21 vehicles for operation in system

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sacramento
City Sacramento
Zip Code 95812
 
Senate District
 01, 06
Assembly District 05, 09, 10, 15
Congressional District 05
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Number of Rail Cars Rehabed  21      
Percent of existing system Enhanced  27      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 Sacramento Regional Transit District Mark Lonergan (916) 321-2980   Mlonergan@sacrt.com
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a		 Approved Changes
(06/30/2025
b=c-a		 Current Approved
(06/30/2025
c
Bond Funding
PTMISEA-Interest
 $0 $218 $218
PTMISEA-99313
 $3,551 $0 $3,551
PTMISEA-99314
 $8,069 $4,757 $12,826
Non-bond Funding
State/Federal*
 $8,752 $-8,752 $0
Local**
 $0 $1,918 $1,918
 
Total**** $20,372 $-1,860 $18,512

**** 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
(06/30/2025
b=c-a		 Current Approved
(06/30/2025
c		 Cost to Date**
(06/30/2025
d		 Cost Forecast
(06/30/2025
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
 $27,430 $-1,860 $25,570 $25,570 $25,570 $0
 
Total* $20,372 $-1,860 $18,512 $18,512 $18,512 $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
(06/30/2025)
c		 % Complete
(06/30/2025)
d		 Schedule Forecast
(06/30/2025)
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
  
 		 03/14/2012 
03/14/2012 		 04/01/2010 
02/01/2011 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 06/01/2008 
09/01/2009 		 03/14/2012 
10/03/2019 		 02/01/2011 
06/30/2020 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/01/2009 
03/01/2010 		 10/03/2019 
08/24/2020 		 12/01/2019 
01/31/2020 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Number of Rail Cars Rehabed 21
Percent of existing system Enhanced 27

Bond Funding Cost
Adopted:
 $11,619,952
Current Approved:
 $16,377,161
Actual Expenditures:
 $16,377,161

 

Status as of June 30, 2025.

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