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Maintenance Facility
Description: Construction of a new ACE equipment 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
 17
Assembly District 05
Congressional District
 
Caltrans District
 10
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 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-Interest
 $0 $6 $6
PTMISEA-99313
 $1,276 $0 $1,276
PTMISEA-99314
 $104 $0 $104
Non-bond Funding
State/Federal*
 $25,632 $4,943 $30,575
Local**
 $16,987 $27,730 $44,717
 
Total**** $43,999 $32,679 $76,678

**** 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)
 $2,112 $-1,126 $986 $985 $985 $1
Right of Way
 $4,900 $4,500 $9,400 $9,400 $9,400 $0
Construction
 $36,987 $29,305 $66,292 $20,361 $20,361 $45,931
 
Total* $43,999 $32,679 $76,678 $30,746 $30,746 $45,932

* 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
 06/01/2003 
12/31/2008 		  
 		 06/01/2003 
12/31/2008 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 06/01/2003 
11/30/2010 		  
 		 06/01/2003 
11/30/2010 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 03/31/2011 
10/31/2012 		  
 		 08/01/2011 
10/31/2013 		 41   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/31/2010 
03/31/2011 		  
 		 10/31/2013 
12/31/2013 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10

Bond Funding Cost
Adopted:
 $1,379,864
Current Approved:
 $1,379,864
Actual Expenditures:
 $1,379,864

 

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