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North Bay Maintenance Facility
Description: Replace existing maintenance facility about half mile upstream of Mare Island across from the Vallejo Ferry Terminal in the City of Vallejo

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Solano
City Sanfrancisco
Zip Code 94111
 
Senate District
 11
Assembly District 17
Congressional District 12
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  25      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 LYNNE YU (415) 364-3193   YU@WATERTRANSIT.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 $4 $4
PTMISEA-99314
 $2,540 $83 $2,623
Non-bond Funding
State/Federal*
 $28,486 $-6,218 $22,268
 
Total**** $31,026 $-6,131 $24,894

**** 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)
 $1,443 $-1,443 $0 $0 $0 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $29,583 $-4,688 $24,894 $24,894 $24,894 $0
 
Total* $31,026 $-6,131 $24,894 $24,894 $24,894 $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
 01/01/2013 
06/30/2014 		  
 		 01/01/2013 
06/30/2014 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 08/01/2013 
03/01/2016 		  
02/25/2016 		 08/01/2013 
04/30/2016 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 03/01/2016 
03/31/2016 		 02/25/2016 
02/25/2016 		 05/01/2016 
06/30/2016 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 25

Bond Funding Cost
Adopted:
 $2,539,753
Current Approved:
 $2,622,808
Actual Expenditures:
 $2,622,808

 

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