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Modular Office Building for Maintenance Facility
Description: Modular Building for ACE Maintenance Facility

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Joaquin
City Stockton
Zip Code 95202
 
Senate District
 05
Assembly District 17
Congressional District 11
 
Caltrans District
 10
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost        
Safety Improvement (percent)  100      
Useful Life (years)  20      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 San Joaquin Regional Rail Commission Brian Schmidt (209) 944-6241   brian@acerail.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-99314
 $185 $-59 $126
Non-bond Funding
 
Total**** $185 $-59 $126

**** 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
 $185 $-59 $126 $126 $126 $0
 
Total* $185 $-59 $126 $126 $126 $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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 07/01/2008 
12/01/2008 		  
03/31/2009 		 07/01/2008 
02/14/2009 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
 		 03/14/2011 
03/14/2011 		 02/01/2011 
03/14/2011 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost
Safety Improvement (percent) 100
Useful Life (years) 20

Bond Funding Cost
Adopted:
 $184,586
Current Approved:
 $125,715
Actual Expenditures:
 $125,715

 

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