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Proposition 1B
Bond Accountability
Circulation Improvements for Cabral Station |
Description: Construction of the Cabral Station Revitalization Project.
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
San Joaquin |
City | Stockton |
Zip Code | 95202 |
Senate District |
05 |
Assembly District | 17 |
Congressional District | |
Caltrans District |
10 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Reduced Emissions | 15 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
BRIAN SCHMIDT | (209) 944-6241 | BRIAN@ACERAIL.COM |
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 | $42 | $42 | ||||
PTMISEA-99313 |
$41 | $-41 | $0 | ||||
PTMISEA-99314 |
$59 | $-0 | $59 | ||||
Non-bond Funding | |||||||
State/Federal* |
$2,837 | $-1,448 | $1,389 | ||||
Local** |
$1,447 | $-622 | $825 | ||||
Total**** | $4,384 | $-2,070 | $2,315 |
**** 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 |
$4,384 | $-2,070 | $2,315 | $2,315 | $2,315 | $0 | |
Total* | $4,384 | $-2,070 | $2,315 | $2,315 | $2,315 | $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 |
10/01/2006 02/28/2008 |
|
10/01/2006 02/28/2008 |
100 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
04/01/2005 06/30/2009 |
|
04/01/2005 06/30/2009 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
10/01/2006 09/30/2008 |
|
10/01/2006 09/30/2008 |
100 | |
0 0 |
Begin Construction Phase
End Construction Phase |
07/01/2009 02/28/2010 |
03/14/2011 03/14/2011 |
05/01/2009 08/26/2010 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
02/28/2010 03/31/2010 |
03/14/2011 03/14/2011 |
02/01/2011 02/15/2011 |
100 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Reduced Emissions | 15 |
Bond Funding Cost | |
---|---|
Adopted: |
$100,386 |
Current Approved: |
$100,386 |
Actual Expenditures: |
$100,386 |
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