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Replacement Bus Purchase (5)
Description: Purchase (5) 40' CNG transit coaches, ADA compliant, passenger capacity 37, two wheelchair tie-downs, three position bike racks

  • 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 01, 06
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  5      
Reduced Emissions  10      
Reduced Operating/Maintenance Cost  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 BRYAN ALBEE, TRANSIT SYSTEM MANAGER (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-99314
 $363 $0 $363
Non-bond Funding
 
Total**** $363 $0 $363

**** 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
 $363 $0 $363 $363 $363 $0
 
Total* $363 $0 $363 $363 $363 $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
 07/01/2007 
06/30/2009 		  
 		 07/01/2007 
06/30/2009 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 06/30/2009 
12/31/2009 		  
 		 06/30/2009 
12/31/2009 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 5
Reduced Emissions 10
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
 $362,737
Current Approved:
 $362,737
Actual Expenditures:
 $362,737

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