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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
(12/31/2023
b=c-a
Current Approved
(12/31/2023
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
(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
$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
(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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
03/14/2012 

03/14/2012 
04/01/2010 

02/01/2011 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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   

 


Begin Closeout Phase

End Closeout Phase
12/01/2009 

03/01/2010 
10/03/2019 

08/24/2020 
12/01/2019 

01/31/2020 
 

 


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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 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