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Santa Rosa Hybrid Bus Expansion
Description: Purchase three (3) diesel hybrid electric buses to enhance service in the Roseland area.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sonoma
City Santa Rosa
Zip Code 95401
 
Senate District
 01
Assembly District 02
Congressional District
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Number of New Buses Purchased for Expansion  7      
Reduce Emissions (percent)        
Useful Life (years)  12      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 Santa Rosa City Bus Mona A. Babuta (707) 480-2417   mbabauta@srcity.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-99313
 $502 $0 $502
Non-bond Funding
State/Federal*
 $2,798 $-2,259 $539
 
Total**** $3,300 $-2,256 $1,044

**** 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
 $3,300 $-2,256 $1,044 $1,044 $1,044 $0
 
Total* $3,300 $-2,256 $1,044 $1,044 $1,044 $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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 02/01/2008 
05/31/2008 		 04/14/2009 
04/14/2009 		 02/01/2008 
05/31/2008 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 05/31/2008 
06/30/2008 		 04/14/2009 
04/14/2009 		 05/10/2008 
05/22/2008 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Number of New Buses Purchased for Expansion 7
Reduce Emissions (percent)
Useful Life (years) 12

Bond Funding Cost
Adopted:
 $501,869
Current Approved:
 $505,424
Actual Expenditures:
 $505,424

Click to view the Final Audit Report

 

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