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Lincoln Transit Maintenance Facility
Description: Construct convered bus facility; parking, drainage systems, lighting and perimeter fencing

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Placer
City Lincoln
Zip Code 95648
 
Senate District
 04
Assembly District 04
Congressional District 04
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 JOHN E. PEDRI (916) 434-2450   JPEDRI@CI.LINCOLN.CA.US
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
 $377 $-139 $238
PTMISEA-99314
 $4 $-1 $2
Non-bond Funding
State/Federal*
 $485 $-410 $75
Local**
 $9,619 $-3,781 $5,838
 
Total**** $10,485 $-4,331 $6,154

**** 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)
 $625 $0 $625 $625 $625 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $9,860 $-4,331 $5,529 $5,529 $5,529 $0
 
Total* $10,485 $-4,331 $6,154 $6,154 $6,154 $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
 06/01/2009 
11/01/2009 		 03/18/2010 
03/18/2010 		 04/01/2008 
05/01/2009 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 11/01/2009 
01/31/2010 		 03/18/2010 
03/18/2010 		 09/01/2009 
03/01/2010 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
 $380,390
Current Approved:
 $240,415
Actual Expenditures:
 $240,415

 

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