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Replacement Bus Purchase
Description: Purchase 1 Type II Minibus

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sonoma
City Healdsburg
Zip Code 95448
 
Senate District
 02
Assembly District 01
Congressional District 01
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5      
Increased Ridership  5      
Reduced Emissions  5      
Reduced Operating/Maintenance Cost  20    25  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 SONJA DROWN (707) 431-3157   SDROWN@CI.HEALDSBURG.CA.US
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 $0 $0
PTMISEA-99313
 $0 $64 $64
PTMISEA-99314
 $67 $-64 $3
Non-bond Funding
Local**
 $0 $2 $2
 
Total**** $67 $2 $69

**** 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
 $67 $2 $69 $69 $69 $0
 
Total* $67 $2 $69 $69 $69 $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
 10/15/2010 
12/07/2010 		  
 		 10/15/2010 
12/07/2010 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 04/01/2011 
04/05/2011 		 12/02/2011 
12/02/2011 		 04/05/2011 
11/01/2011 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5
Increased Ridership 5
Reduced Emissions 5
Reduced Operating/Maintenance Cost 20 25

Bond Funding Cost
Adopted:
 $66,689
Current Approved:
 $66,964
Actual Expenditures:
 $66,964

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