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SRTD So. Line Phase II - Long Lead Time Equipment and Materials

Description: Acquire track grad crossing equipment, sinage, traction power substations, power switch mechanisms, fare and smart card equipment

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Sacramento
City Sacramento
Zip Code 95814
 
Senate District
06
Assembly District 09
Congressional District 05
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      5  
Increased Ridership  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
GARY TAYLOR (916) 340-6279   GTAYLOR@SACOG.ORG
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
PTMISEA-99313
$9,000 $0 $9,000
Non-bond Funding
 
Total**** $9,000 $0 $9,000

**** 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
$9,000 $0 $9,000 $9,000 $9,000 $0
 
Total* $9,000 $0 $9,000 $9,000 $9,000 $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
 

 
 

 
 

 
 

 


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
04/01/2012 

01/01/2015 
 

08/16/2023 
10/01/2012 

06/30/2023 
100   

 


Begin Closeout Phase

End Closeout Phase
02/01/2015 

04/01/2015 
08/16/2023 

08/16/2023 
07/01/2023 

07/31/2023 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5
Increased Ridership 10

Bond Funding Cost
Adopted:
$9,000,000
Current Approved:
$9,000,000
Actual Expenditures:
$9,000,000

 

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