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City of Vallejo Bus Maintenance Facility Repair
Description: Project will repair and rehabilitate the Vallejo 1850 Broadway Street bus maintenance facility

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Solano
City Vallejo
Zip Code 94590
 
Senate District
 02
Assembly District 07
Congressional District 07
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  15      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 Kristina Botsford (707) 648-4046   kristina@soltransride.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 $164 $164
PTMISEA-99313
 $0 $2,598 $2,598
PTMISEA-99314
 $1,557 $248 $1,805
Non-bond Funding
State/Federal*
 $728 $2,891 $3,619
Local**
 $0 $1,872 $1,872
 
Total**** $2,285 $7,773 $10,058

**** 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
 $2,285 $7,773 $10,058 $10,058 $10,058 $0
 
Total* $2,285 $7,773 $10,058 $10,058 $10,058 $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
  
 		 03/18/2010 
03/18/2010 		 02/28/2010 
04/30/2010 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 03/31/2009 
03/31/2010 		 07/24/2014 
10/11/2017 		 03/01/2009 
08/31/2017 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
 		 10/11/2017 
10/11/2017 		 09/01/2017 
09/30/2017 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 15

Bond Funding Cost
Adopted:
 $1,556,825
Current Approved:
 $4,403,047
Actual Expenditures:
 $4,403,047

 

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