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Hybrid Bus Purchase

Description: Purchase 4 hybrid fixed route 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
07
Assembly District 02
Congressional District 06
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  1      
Increased Ridership  2      
Reduced Emissions  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JOANNE PARKER (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
$472 $0 $472
PTMISEA-99314
$104 $0 $104
Non-bond Funding
State/Federal*
$1,917 $811 $2,728
Local**
$0 $1,200 $1,200
 
Total**** $2,492 $2,011 $4,503

**** 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
$2,492 $2,011 $4,503 $4,503 $4,503 $0
 
Total* $2,492 $2,011 $4,503 $4,503 $4,503 $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
07/01/2010 

01/31/2012 
03/06/2012 

03/06/2012 
07/01/2010 

08/31/2011 
100   

 


Begin Closeout Phase

End Closeout Phase
04/01/2012 

06/30/2012 
03/06/2012 

03/06/2012 
09/01/2011 

03/01/2012 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 1
Increased Ridership 2
Reduced Emissions 5

Bond Funding Cost
Adopted:
$575,153
Current Approved:
$575,153
Actual Expenditures:
$575,153

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