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Replacement Buses
Description: Replace 2 diesel buses with either alternative fueled or electric hybrid buses

  • 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  50      
Reduced Emissions  10    2  
Reduced Operating/Maintenance Cost  25    15  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 MONA BABAUTA (707) 543-3331   MBABAUTA@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-Interest
 $0 $5 $5
PTMISEA-99313
 $889 $0 $889
Non-bond Funding
State/Federal*
 $2,412 $-1,951 $461
 
Total**** $3,301 $-1,946 $1,355

**** 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
 $461 $-461 $0 $0 $0 $0
Construction
 $2,840 $-1,485 $1,355 $1,355 $1,355 $0
 
Total* $3,301 $-1,946 $1,355 $1,355 $1,355 $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
 04/30/2012 
07/31/2013 		 02/06/2013 
08/19/2013 		 03/30/2013 
03/31/2014 		 15   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 09/01/2013 
02/15/2014 		 08/19/2013 
08/19/2013 		 04/01/2014 
06/30/2014 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 50
Reduced Emissions 10 2
Reduced Operating/Maintenance Cost 25 15

Bond Funding Cost
Adopted:
 $889,008
Current Approved:
 $889,008
Actual Expenditures:
 $889,008

 

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