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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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
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
(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)
$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
(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
06/01/2009 

11/01/2009 
03/18/2010 

03/18/2010 
04/01/2008 

05/01/2009 
100   

 


Begin Closeout Phase

End Closeout Phase
11/01/2009 

01/31/2010 
03/18/2010 

03/18/2010 
09/01/2009 

03/01/2010 
 

 


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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 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