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Proposition 1B
Bond Accountability
Vacaville Intermodal Station |
Description: Contruct a new Fairfield/Vacaville Train Station
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
Project Location | |
---|---|
County |
Solano |
City | Fairfield |
Zip Code | 94533 |
Senate District |
03 |
Assembly District | 11 |
Congressional District | 03 |
Caltrans District |
04 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increased Ridership | 10 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
GEORGE HICKS | (707) 428-7491 | GHICKS@FAIRFIELD.CA.GOV |
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-Interest |
$0 | $36 | $36 | ||||
PTMISEA-99313 |
$1,260 | $0 | $1,260 | ||||
Non-bond Funding | |||||||
State/Federal* |
$60,785 | $0 | $60,785 | ||||
Local** |
$15,897 | $0 | $15,897 | ||||
Total**** | $77,942 | $36 | $77,978 |
**** 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 |
$1,157 | $0 | $1,157 | $0 | $0 | $1,157 | |
Design(PS&E) |
$6,610 | $0 | $6,610 | $0 | $0 | $6,610 | |
Right of Way |
$996 | $0 | $996 | $0 | $0 | $996 | |
Construction |
$69,179 | $36 | $69,215 | $1,295 | $1,295 | $67,919 | |
Total* | $77,942 | $36 | $77,978 | $1,295 | $1,295 | $76,682 |
* 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 |
06/01/2009 06/01/2010 |
|
06/01/2009 06/01/2010 |
100 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
10/20/2009 06/15/2014 |
02/24/2017 |
10/20/2009 06/30/2014 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
12/15/2009 02/11/2014 |
|
12/15/2009 02/11/2014 |
100 | |
0 0 |
Begin Construction Phase
End Construction Phase |
12/02/2014 11/01/2016 |
02/24/2017 02/24/2017 |
03/12/2015 08/31/2017 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
12/01/2016 03/01/2017 |
05/04/2018 05/04/2018 |
12/31/2017 04/30/2018 |
0 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increased Ridership | 10 |
Bond Funding Cost | |
---|---|
Adopted: |
$1,259,623 |
Current Approved: |
$1,259,623 |
Actual Expenditures: |
$1,259,623 |
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