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Maintenance Equipment
Description: Purchase associated capital maintenance/shop equipment, engine replacements and component rebuilds

  • 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 10, 15, 17, 26
Congressional District 11, 18
 
Caltrans District
 10
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    18  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 DONNA DEMARTINO (209) 948-5566   DDMARTINO@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-Interest
 $0 $13 $13
PTMISEA-99314
 $1,266 $0 $1,266
Non-bond Funding
 
Total**** $1,266 $13 $1,279

**** 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
 $1,266 $13 $1,279 $1,279 $1,279 $0
 
Total* $1,266 $13 $1,279 $1,279 $1,279 $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
 01/01/2012 
06/30/2012 		 03/07/2019 
03/07/2019 		 04/13/2012 
09/01/2018 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2012 
10/01/2012 		 03/07/2019 
03/07/2019 		 12/01/2018 
12/31/2018 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 18

Bond Funding Cost
Adopted:
 $1,265,893
Current Approved:
 $1,265,893
Actual Expenditures:
 $1,265,893

 

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