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Transit Maintenance/Bus Cover Facility - Lincoln
Description: Install covered bus facility adjacent to the new Corporation Yard; concrete parking, drainage systems, lighting & fencing

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Placer
City Auburn, Ca
Zip Code 95603
 
Senate District
 04
Assembly District 04
Congressional District 04
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  10    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 DAVID MELKO (530) 823-4090   DMELKO@PCTPA.NET
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 $0 $0
PTMISEA-99313
 $19 $139 $158
PTMISEA-99314
 $0 $1 $1
Non-bond Funding
State/Federal*
 $0 $534 $534
Local**
 $0 $35 $35
 
Total**** $19 $708 $727

**** 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)
 $19 $0 $19 $19 $19 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $0 $708 $708 $708 $708 $0
 
Total* $19 $708 $727 $727 $727 $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
  
 		 03/27/2012 
03/27/2012 		 08/01/2006 
04/01/2007 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		 03/27/2012 
03/27/2012 		 07/01/2008 
07/01/2009 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/01/2010 
06/30/2010 		 03/27/2012 
03/27/2012 		 02/01/2010 
11/01/2010 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 06/30/2010 
09/30/2010 		 03/27/2012 
03/27/2012 		 10/01/2010 
02/01/2011 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 10 10

Bond Funding Cost
Adopted:
 $19,246
Current Approved:
 $159,221
Actual Expenditures:
 $159,221

 

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