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Bus Stop Enhancements
Description: Purchase 40" CNG replacement coach and making enhancements at various bus stops located through Sonoma County Transit's service area

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sonoma
City Santa Rosa
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      10  
Increased Ridership  5      
Reduced Emissions  10      
Reduced Operating/Maintenance Cost  10    15  
 
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 $5 $5
PTMISEA-99313
 $594 $-394 $200
Non-bond Funding
State/Federal*
 $148 $-148 $0
Local**
 $0 $119 $119
 
Total**** $742 $-419 $324

**** 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
 $742 $-419 $324 $324 $324 $0
 
Total* $742 $-419 $324 $324 $324 $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
 06/01/2013 
08/31/2013 		 08/07/2013 
09/05/2017 		 10/01/2013 
12/31/2017 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 10/01/2014 
12/31/2014 		 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 10
Increased Ridership 5
Reduced Emissions 10
Reduced Operating/Maintenance Cost 10 15

Bond Funding Cost
Adopted:
 $593,864
Current Approved:
 $200,000
Actual Expenditures:
 $200,000

 

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