Skip to left column | Skip to main content | Skip to footer | Accessibility
Caltrans Logo
Home bullet_blue_image Bond Information bullet_blue_image Transportation bullet_blue_image bullet_blue_image List of Projects bullet_blue_image Project Detail

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
  
 		  
 		  
 		 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 
12/01/2009 		 01/07/2010 
01/07/2010 		 02/01/2009 
03/31/2010 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
 		 01/07/2010 
01/07/2010 		 04/01/2010 
05/31/2010 		 100   
 		 0 
0 
????????

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