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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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
 

 
 

 
 

 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
03/16/2012 

03/16/2012 
07/01/2011 

03/30/2012 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
07/01/2010 

06/30/2011 
10/29/2013 

10/29/2013 
09/25/2013 

11/25/2013 
 

 


Begin Closeout Phase

End Closeout Phase
08/01/2011 

09/30/2011 
10/29/2013 

10/29/2013 
12/01/2013 

12/31/2013 
 

 


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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 June 30, 2024.

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