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Bus Facilites and Maintenance Equipment
Description: Bus Facilities and Maintenance Equipment

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Joaquin
City Stockton
Zip Code 95202
 
Senate District
 05, 14
Assembly District 15, 17, 26
Congressional District
 
Caltrans District
 10
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5      
Reduced Operating/Maintenance Cost      1  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 DONNA DEMARTINO (209) 948-5566 X613   DDEMARTINO@SANJOAQUINRTD.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
PTMISEA-99314
 $127 $-36 $91
Non-bond Funding
State/Federal*
 $509 $719 $1,228
 
Total**** $636 $683 $1,319

**** 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)
 $0 $0 $0 $0 $0 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $636 $683 $1,319 $1,319 $1,319 $0
 
Total* $636 $683 $1,319 $1,319 $1,319 $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
 07/31/2009 
06/30/2011 		 08/26/2011 
09/11/2012 		 07/31/2011 
06/30/2013 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 06/30/2011 
07/31/2011 		 10/21/2016 
10/21/2016 		 09/01/2016 
09/30/2016 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5
Reduced Operating/Maintenance Cost 1

Bond Funding Cost
Adopted:
 $127,163
Current Approved:
 $91,361
Actual Expenditures:
 $91,361

 

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