Caltrans Logo

Santa Rosa - Replacement Three Bus Purchase

Description: Project will fund the purchase of 2 fixed route buses and 1 paratransit van to replace depreciated vehicles

  • 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
03
Assembly District 06
Congressional District 06
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      20  
Increased Ridership  5      
Reduced Operating/Maintenance Cost  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JOANNE PARKER, TRANSIT PLANNER (707) 543-4601   JPARKER@SRCITY.ORG
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-99313
$138 $0 $138
Non-bond Funding
State/Federal*
$788 $-788 $0
 
Total**** $926 $-788 $138

**** 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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
$986 $-848 $138 $138 $138 $0
 
Total* $926 $-788 $138 $138 $138 $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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
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
07/01/2009 

07/01/2010 
03/24/2011 

03/24/2011 
07/01/2009 

05/31/2011 
100   

 


Begin Closeout Phase

End Closeout Phase
07/01/2010 

09/01/2010 
03/06/2012 

03/06/2012 
06/01/2011 

06/30/2011 
100   

 


????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 20
Increased Ridership 5
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
$138,021
Current Approved:
$138,021
Actual Expenditures:
$138,021

Click to view the Final Audit Report

 

Status as of June 30, 2024.

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