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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
 

 
 

 
 

 
 

 


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
04/30/2012 

07/31/2013 
02/06/2013 

08/19/2013 
03/30/2013 

03/31/2014 
15   

 


Begin Closeout Phase

End Closeout Phase
09/01/2013 

02/15/2014 
08/19/2013 

08/19/2013 
04/01/2014 

06/30/2014 
 

 


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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