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Yuba Sutter Transit Operations, Maint., Admin., Facility Expansion
Description: To provide for the design engineering, construction, furnishing and equipping to expand the existing facility and property.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sacramento, Yuba
City Sacramento
Zip Code 95814
 
Senate District
 05, 06
Assembly District 09
Congressional District 05
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      200  
Increased Ridership  6      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 Sacamento Area Council 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
(06/30/2024
b=c-a		 Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
 $0 $300 $300
PTMISEA-99313
 $2,062 $260 $2,322
PTMISEA-99314
 $45 $0 $45
Non-bond Funding
State/Federal*
 $0 $604 $604
 
Total**** $2,106 $1,164 $3,270

**** 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)
 $160 $384 $544 $541 $541 $3
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $1,946 $780 $2,726 $2,726 $2,726 $0
 
Total* $2,106 $1,164 $3,270 $3,267 $3,267 $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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 01/01/2009 
03/31/2009 		  
 		 01/01/2009 
03/31/2009 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 07/01/2009 
06/30/2010 		  
02/25/2011 		 07/01/2009 
11/30/2011 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2010 
07/31/2010 		 08/17/2012 
08/17/2012 		 03/30/2012 
09/30/2012 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 200
Increased Ridership 6

Bond Funding Cost
Adopted:
 $2,106,448
Current Approved:
 $2,366,448
Actual Expenditures:
 $2,366,448

 

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