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Proposition 1B
Bond Accountability
Fulton Avenue Bus Shelter Upgrade/Repair |
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Description: Design and upgrade existing bus stop locations by installing six or more bus shelters along Fulton Ave.
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- 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 |
05, 06 |
| Assembly District | 09 |
| Congressional District | |
| Caltrans District |
03 |
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual |
| Increased Ridership | 5 | 2 |
| Project Contacts | Agency | Contact Person | Telephone | |
|---|---|---|---|---|
| PTMISEA |
LYNN CAIN | (916) 321-5375 | LCAIN@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 | $103 | $103 | ||||
| PTMISEA-99314 |
$19 | $21 | $41 | ||||
| Non-bond Funding | |||||||
| State/Federal* |
$150 | $-13 | $137 | ||||
| Total**** | $169 | $112 | $281 | ||||
**** 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 |
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| Environmental |
$0 | $0 | $0 | $0 | $0 | $0 | |
| Design(PS&E) |
$0 | $139 | $139 | $139 | $139 | $-0 | |
| Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
| Construction |
$169 | $-27 | $142 | $142 | $142 | $0 | |
| Total* | $169 | $112 | $281 | $281 | $281 | $-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 |
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Begin Environmental Phase
End Environmental Phase |
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|
|
0 | |
0 0 |
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Begin Design (PS&E) Phase
End Design (PS&E) Phase |
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0 | |
0 0 |
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Begin Right of Way Phase
End Right of Way Phase |
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|
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0 | |
0 0 |
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Begin Construction Phase
End Construction Phase |
02/01/2013 12/31/2013 |
11/29/2017 02/14/2023 |
07/01/2017 12/31/2022 |
100 | |
0 0 |
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Begin Closeout Phase
End Closeout Phase |
01/01/2014 01/31/2014 |
02/14/2023 02/14/2023 |
01/01/2023 01/31/2023 |
0 | |
0 0 |
No map available at this time.
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual |
| Increased Ridership | 5 | 2 |
| Bond Funding Cost | |
|---|---|
| Adopted: |
$19,435 |
| Current Approved: |
$40,620 |
| Actual Expenditures: |
$40,620 |
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
