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Corp. Yard Securty Improvements-Roseville
Description: Modernize & improve the security at the Roseville corporation yard

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Placer
City Roseville, Ca
Zip Code 95677
 
Senate District
 04
Assembly District 01
Congressional District
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  1    1  
Reduced Emissions  1      
Reduced Operating/Maintenance Cost      1  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 MICHAEL WIXON (916) 774-5293   MWIXON@ROSEVILLE.CA.US
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
TSS
 $20 $-19 $1
PTMISEA-Interest
 $0 $0 $0
PTMISEA-99313
 $38 $0 $38
Non-bond Funding
State/Federal*
 $0 $92 $92
Local**
 $0 $5 $5
 
Total**** $58 $78 $136

**** 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
 $58 $78 $136 $136 $136 $0
 
Total* $58 $78 $136 $136 $136 $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
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		 03/16/2012 
03/16/2012 		 07/01/2011 
03/30/2012 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 07/01/2010 
06/30/2011 		 10/29/2013 
10/29/2013 		 09/25/2013 
11/25/2013 		 0   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 08/01/2011 
09/30/2011 		 10/29/2013 
10/29/2013 		 12/01/2013 
12/31/2013 		 0   
 		 0 
0 
????????

No map available at this time.

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

Bond Funding Cost
Adopted:
 $58,496
Current Approved:
 $38,496
Actual Expenditures:
 $38,496

 

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