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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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
01/01/2013 

06/30/2014 
 

 
01/01/2013 

06/30/2014 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
08/01/2013 

03/01/2016 
 

02/25/2016 
08/01/2013 

04/30/2016 
100   

 


Begin Closeout Phase

End Closeout Phase
03/01/2016 

03/31/2016 
02/25/2016 

02/25/2016 
05/01/2016 

06/30/2016 
 

 


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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