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Fulton Avenue Bus Shelter Upgrade/Repair

Description: Design and upgrade existing bus stop locations by installing six or more bus shelters along Fulton Ave.

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

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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   

 


Begin Closeout Phase

End Closeout Phase
01/01/2014 

01/31/2014 
02/14/2023 

02/14/2023 
01/01/2023 

01/31/2023 
 

 


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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 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