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Petaluma Transit Maintenance & Operations Facility Rehabilitation
Description: The project is to increase the clearance height and length of the southern bay of the existing facility to accommodate maintenance operations for larger buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sonoma
City Pinole
Zip Code 94564
 
Senate District
 07
Assembly District 11
Congressional District 07
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  50      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 ROBERT THOMPSON (510) 724-3331   ROB@WESTCAT.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-Interest
 $0 $0 $0
PTMISEA-99313
 $150 $0 $150
Non-bond Funding
State/Federal*
 $600 $0 $600
 
Total**** $750 $0 $750

**** 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)
 $91 $0 $91 $91 $91 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $659 $0 $659 $659 $659 $0
 
Total* $750 $0 $750 $750 $750 $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
 07/01/2011 
06/30/2012 		  
 		 07/01/2011 
06/30/2012 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 07/01/2012 
06/01/2013 		  
02/26/2014 		 07/01/2012 
06/01/2014 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 06/01/2013 
06/30/2013 		 02/26/2014 
02/26/2014 		 06/01/2014 
06/30/2014 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 50

Bond Funding Cost
Adopted:
 $150,000
Current Approved:
 $150,000
Actual Expenditures:
 $150,000

 

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