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Passenger Amenities Enhancement

Description: Purchase, installation, maintenance, & restoration of passenger amenities

  • 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, 14
Assembly District 10, 15, 17, 26
Congressional District 11, 18
 
Caltrans District
10
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  5    9  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
DONNA DEMARTINO (209) 948-5566   DDEMARTINO@SANJOAQUINRTD.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-99314
$185 $-0 $184
Non-bond Funding
State/Federal*
$0 $896 $896
 
Total**** $185 $896 $1,081

**** 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 $3 $3 $3 $3 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$185 $893 $1,078 $1,078 $1,078 $0
 
Total* $185 $896 $1,081 $1,081 $1,081 $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
 

 
 

 
 

 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
10/15/2009 

05/31/2010 
04/08/2010 

03/19/2014 
06/30/2010 

06/30/2013 
100   

 


Begin Closeout Phase

End Closeout Phase
05/31/2010 

06/30/2010 
03/19/2014 

03/19/2014 
10/31/2013 

02/21/2014 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 5 9

Bond Funding Cost
Adopted:
$184,667
Current Approved:
$184,500
Actual Expenditures:
$184,500

 

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