Caltrans Logo

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
 

 
 

 
 

 
 

 


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   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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   

 


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   

 


????????

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