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Sonoma County Replacement Bus Purchase

Description: Purchase 15 (ten) 40-foot CNG-powered transit coaches

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Sonoma
City Santa Rosa
Zip Code 95407
 
Senate District
02, 03
Assembly District 06, 07
Congressional District
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership      6  
Number of Buses Purchased for Replacment  10      
Useful Life (years)  14      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
Sonoma County Transit Bryan Albee (707) 585-7516   bkalbee@sctransit.com
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-99313
$1,053 $0 $1,053
Non-bond Funding
State/Federal*
$2,962 $-2 $2,960
Local**
$1,424 $-554 $870
 
Total**** $5,439 $-556 $4,883

**** 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
$5,439 $-556 $4,883 $4,883 $4,883 $0
 
Total* $5,439 $-556 $4,883 $4,883 $4,883 $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
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
02/01/2008 

12/01/2009 
01/07/2010 

01/07/2010 
02/01/2009 

03/31/2010 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
01/07/2010 

01/07/2010 
04/01/2010 

05/31/2010 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 6
Number of Buses Purchased for Replacment 10
Useful Life (years) 14

Bond Funding Cost
Adopted:
$1,053,401
Current Approved:
$1,053,401
Actual Expenditures:
$1,053,401

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