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Non Revenue Vehicle Replacement
Description: Replace various active vehicles that have reached the end of their useful lives or will reach by 2014.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sacramento
City Sacramento
Zip Code 95812
 
Senate District
 05, 06
Assembly District 09
Congressional District 05
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    5  
Reduced Operating/Maintenance Cost  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 JOE PAGLIERONI (916) 321-2956   JPAGLIERONI@SACRT.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-99313
 $0 $517 $517
PTMISEA-99314
 $4,663 $-476 $4,187
Non-bond Funding
 
Total**** $4,663 $40 $4,704

**** 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
 $4,663 $40 $4,704 $4,704 $4,704 $0
 
Total* $4,663 $40 $4,704 $4,704 $4,704 $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 		  
03/08/2021 		 01/01/2012 
11/01/2021 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2013 
07/31/2013 		 08/09/2021 
08/25/2022 		 05/31/2022 
06/30/2022 		 0   
 		 0 
0 
????????

No map available at this time.

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

Bond Funding Cost
Adopted:
 $4,663,294
Current Approved:
 $4,703,531
Actual Expenditures:
 $4,703,531

 

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