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Santa Rosa City Bus Purchase

Description: Project is to fund the purchase of four buses. Three for expansion and one for replacement.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Sonoma
City Santa Rosa
Zip Code 95404
 
Senate District
02
Assembly District 07
Congressional District 06
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JOANNE PARKER, TRANSIT PLANENR (707) 543-4601   JPARKER@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-99313
$615 $0 $615
PTMISEA-99314
$286 $0 $286
Non-bond Funding
State/Federal*
$1,333 $-17 $1,316
Local**
$166 $0 $166
 
Total**** $2,400 $-17 $2,383

**** 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
$2,400 $-17 $2,383 $2,383 $2,383 $0
 
Total* $2,400 $-17 $2,383 $2,383 $2,383 $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
07/30/2008 

12/01/2009 
 

 
07/30/2008 

09/01/2009 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
06/15/2010 

06/15/2010 
06/30/2009 

06/15/2010 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 5

Bond Funding Cost
Adopted:
$901,303
Current Approved:
$901,303
Actual Expenditures:
$901,303

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