Caltrans Logo

Capital Service Enhancements - Mtc. Equipment

Description: Elk Grove - Mtc equipment to service buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Sacramento
City Sacramento
Zip Code 95814
 
Senate District
05
Assembly District 09
Congressional District 05
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Decreased Maintenance Cost (percent)        
Reduced Operating/Maintenance Cost        
Useful Life (years)  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
Sacramento Area Coucil of Governments gary taylor (916) 340-6279   gtaylor@sacog.org
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 $5 $5
PTMISEA-99313
$135 $-17 $118
Non-bond Funding
 
Total**** $135 $-12 $123

**** 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
$135 $-12 $123 $123 $123 $0
 
Total* $135 $-12 $123 $123 $123 $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
05/15/2008 

06/30/2008 
03/20/2012 

03/20/2012 
05/15/2008 

10/01/2008 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
03/20/2012 

03/20/2012 
01/31/2009 

06/30/2012 
100   

 


????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Decreased Maintenance Cost (percent)
Reduced Operating/Maintenance Cost
Useful Life (years) 5

Bond Funding Cost
Adopted:
Current Approved:
Actual Expenditures:

 

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