Caltrans Logo

Elk Grove Rolling Stock Rehabilitation of GRTA Buses

Description: Rehabilitate 12 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
01, 05
Assembly District 10, 15
Congressional District 03
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  18      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
CHRISTINE O'ROURKE (916) 640-6262   COROUKE@SACOG.ORG
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
$0 $3 $3
PTMISEA-99313
$800 $-97 $703
Non-bond Funding
 
Total**** $800 $-94 $706

**** 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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
$800 $-94 $706 $703 $703 $3
 
Total* $800 $-94 $706 $703 $703 $3

* 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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
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
07/01/2011 

12/31/2013 
05/28/2014 

05/28/2014 
04/01/2012 

06/30/2013 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
05/28/2014 

05/28/2014 
07/01/2013 

08/31/2013 
100   

 


????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 18

Bond Funding Cost
Adopted:
$800,000
Current Approved:
$703,307
Actual Expenditures:
$703,307

 

Status as of June 30, 2024.

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