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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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
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
(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
$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
(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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
07/01/2011 

06/30/2012 
 

 
07/01/2011 

06/30/2012 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
07/01/2012 

06/01/2013 
 

02/26/2014 
07/01/2012 

06/01/2014 
100   

 


Begin Closeout Phase

End Closeout Phase
06/01/2013 

06/30/2013 
02/26/2014 

02/26/2014 
06/01/2014 

06/30/2014 
 

 


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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 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