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YCTD Maintenance/Operations Facility Improvements
Description: Provide protection for equipment, improve security & access control, comfort and real time information at key bus stops

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Yolo
City Sacramento
Zip Code 95814
 
Senate District
 05
Assembly District 02, 08
Congressional District 01
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  5      
Reduced Operating/Maintenance Cost      10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 GARY TAYLOR (916) 340-6279   GTAYLOR@SACOG.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
CTSGP
 $187 $-187 $0
PTMISEA-Interest
 $0 $12 $12
PTMISEA-99313
 $2,279 $0 $2,279
PTMISEA-99314
 $185 $0 $185
Non-bond Funding
State/Federal*
 $2,782 $247 $3,029
Local**
 $0 $686 $686
 
Total**** $5,432 $759 $6,191

**** 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)
 $1,445 $-969 $476 $476 $476 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $3,988 $1,728 $5,716 $5,716 $5,716 $0
 
Total* $5,432 $759 $6,191 $6,191 $6,191 $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
 06/30/2009 
03/31/2010 		 08/28/2013 
08/28/2013 		 11/01/2009 
05/27/2011 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 04/30/2010 
11/30/2010 		 08/28/2013 
08/28/2013 		 07/01/2011 
09/18/2012 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 02/28/2011 
04/30/2011 		 08/28/2013 
08/28/2013 		 10/01/2012 
02/27/2013 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 5
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
 $2,650,585
Current Approved:
 $2,464,000
Actual Expenditures:
 $2,464,000

 

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