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Unitrans electric Charging Infrastructure & Maintenance Facility Improvements

Description: Electric Bus Charging Infrastructure & Maintenance Facility Improvements

  • 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
03
Assembly District 04
Congressional District 03
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    5  
Increased Ridership  1      
Reduced Emissions  25    10  
Reduced Operating/Maintenance Cost  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
MICHAEL ROSSON (530) 340-6221   MROSSON@SACOG.ORG
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
$3,300 $-1,849 $1,451
Non-bond Funding
State/Federal*
$1,611 $-329 $1,282
Local**
$400 $69 $469
 
Total**** $5,311 $-2,109 $3,202

**** 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
$120 $0 $120 $120 $120 $0
Design(PS&E)
$0 $0 $0 $0 $0 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$5,191 $-2,109 $3,082 $3,082 $3,082 $0
 
Total* $5,311 $-2,109 $3,202 $3,202 $3,202 $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
06/01/2019 

02/28/2020 
 

 
06/01/2019 

02/28/2020 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
06/01/2021 

06/30/2021 
 

 
06/01/2020 

06/30/2022 
100   

 


Begin Closeout Phase

End Closeout Phase
07/01/2021 

12/31/2021 
 

02/23/2022 
01/01/2022 

08/15/2022 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 5
Increased Ridership 1
Reduced Emissions 25 10
Reduced Operating/Maintenance Cost 5

Bond Funding Cost
Adopted:
$3,300,000
Current Approved:
$1,451,344
Actual Expenditures:
$1,451,344

 

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