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Universal Fare Card Implementation
Description: "Sacramento - this phase will plan, procure & implement a contactless, electronic transit fare media system."

  • 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, 06
Assembly District 09
Congressional District 05
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Increase in Ridership (percent)  10      
Increased Ridership      10  
Percent of existing system Enhanced        
Useful Life (years)  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 SACOG 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-99313
 $7,150 $148 $7,298
PTMISEA-99314
 $0 $80 $80
Non-bond Funding
State/Federal*
 $2,900 $-1,970 $930
Local**
 $0 $8,627 $8,627
 
Total**** $10,050 $6,886 $16,936

**** 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)
 $2,900 $-2,675 $225 $196 $196 $29
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $7,150 $9,561 $16,711 $16,740 $16,740 $-29
 
Total* $10,050 $6,886 $16,936 $16,936 $16,936 $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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 04/01/2008 
06/01/2010 		 03/20/2012 
03/20/2012 		 04/01/2012 
01/01/2014 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2010 
08/01/2010 		 07/14/2017 
08/20/2021 		 08/01/2015 
06/30/2023 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase in Ridership (percent) 10
Increased Ridership 10
Percent of existing system Enhanced
Useful Life (years) 10

Bond Funding Cost
Adopted:
 $7,150,000
Current Approved:
 $7,378,103
Actual Expenditures:
 $7,378,103

 

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