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Vehicle Equipment Modernization

Description: Purchase and install various vehicle modernization equipment, such as Automated Vehicle Locator, Revenue Collection Modernization and On-board Surveillance System.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Placer
City Lincoln, Ca
Zip Code 95648
 
Senate District
04
Assembly District 01
Congressional District
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    25  
Reduced Emissions      15  
Reduced Operating/Maintenance Cost      10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
WES HEATHCOCK (916) 434-3250   WHEATHCOCK@CI.LINCOLN.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
PTMISEA-99313
$133 $-54 $80
PTMISEA-99314
$6 $0 $6
Non-bond Funding
State/Federal*
$0 $28 $28
 
Total**** $139 $-26 $113

**** 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
$139 $-26 $113 $113 $113 $0
 
Total* $139 $-26 $113 $113 $113 $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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
08/01/2014 

08/30/2014 
 

10/02/2018 
08/01/2015 

10/15/2018 
100   

 


Begin Closeout Phase

End Closeout Phase
04/30/2015 

06/30/2015 
10/02/2018 

10/02/2018 
04/15/2019 

05/31/2019 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 25
Reduced Emissions 15
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
$139,114
Current Approved:
$85,461
Actual Expenditures:
$85,461

 

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