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Proposition 1B
Bond Accountability
Ace Maintenance & Layover Facility |
Description: Th 64-acre facility will be used for the repair, maintenance, cleaning, and overnight storage of the train sets used in the ACE Service and future rail service expansions.
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- 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 |
15, 18 |
Assembly District | 09, 10 |
Congressional District | 10, 11 |
Caltrans District |
10 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 5 | |
Reduced Operating/Maintenance Cost | 5 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
GEORGE FINK | (209) 944-6235 | GEORGE@ACERAIL.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 | $19 | $19 | ||||
PTMISEA-99313 |
$4,300 | $0 | $4,300 | ||||
Non-bond Funding | |||||||
State/Federal* |
$20,242 | $5,415 | $25,657 | ||||
Local** |
$11,822 | $37,443 | $49,265 | ||||
Total**** | $36,364 | $42,877 | $79,241 |
**** 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) |
$2,112 | $0 | $2,112 | $2,112 | $2,112 | $0 | |
Right of Way |
$9,400 | $0 | $9,400 | $9,400 | $9,400 | $0 | |
Construction |
$24,852 | $42,877 | $67,729 | $67,729 | $67,729 | $0 | |
Total* | $36,364 | $42,877 | $79,241 | $79,241 | $79,241 | $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 |
01/01/2001 12/31/2008 |
|
01/01/2001 12/31/2008 |
100 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
01/01/2001 05/31/2011 |
|
01/01/2001 05/31/2011 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
05/01/2008 12/31/2008 |
|
05/01/2008 12/31/2008 |
100 | |
0 0 |
Begin Construction Phase
End Construction Phase |
06/30/2011 12/31/2013 |
09/03/2013 |
06/30/2011 03/31/2014 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
01/31/2014 03/31/2014 |
02/12/2015 02/12/2015 |
12/01/2015 12/31/2015 |
0 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 5 | |
Reduced Operating/Maintenance Cost | 5 |
Bond Funding Cost | |
---|---|
Adopted: |
$4,300,000 |
Current Approved: |
$4,300,000 |
Actual Expenditures: |
$4,300,000 |
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