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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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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
 $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
(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
 07/01/2009 
07/01/2010 		 03/24/2011 
03/24/2011 		 07/01/2009 
05/31/2011 		 100   
 		 0 
0 
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   
 		 0 
0 
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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 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