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Sonoma County Replacement Bus Purchase
Description: Purchase of five 40 ft., CNG powered replacement transit coaches

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sonoma
City Santa Rosa, Ca
Zip Code 95407
 
Senate District
 06, 07
Assembly District 02, 03
Congressional District 01, 06
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      5  
Reduced Emissions  10    10  
Reduced Operating/Maintenance Cost      10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 BRYAN ALBEE (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-Interest
 $0 $86 $86
PTMISEA-99313
 $3,220 $767 $3,987
PTMISEA-99314
 $1,090 $-60 $1,031
Non-bond Funding
State/Federal*
 $400 $3,898 $4,298
Local**
 $0 $1,044 $1,044
 
Total**** $4,710 $5,736 $10,446

**** 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
 $6,224 $4,222 $10,446 $10,446 $10,446 $0
 
Total* $4,710 $5,736 $10,446 $10,446 $10,446 $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
 09/01/2010 
11/30/2010 		 08/17/2016 
08/17/2016 		 08/01/2016 
09/30/2016 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/01/2012 
03/31/2012 		 08/21/2018 
08/21/2018 		 08/31/2018 
09/30/2018 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5
Reduced Emissions 10 10
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
 $4,310,040
Current Approved:
 $5,017,337
Actual Expenditures:
 $5,017,337

 

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