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ADA Improvements & Safety Modifications
Description: ADA improvements & enhancements on the fleet 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  20    5  
Reduced Emissions  5      
Reduced Operating/Maintenance Cost  10    2  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 JODI FROST (707) 543-3341   JFROST@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-99313
 $496 $-476 $19
Non-bond Funding
State/Federal*
 $400 $-386 $14
 
Total**** $896 $-862 $34

**** 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
 $896 $-862 $34 $34 $34 $0
 
Total* $896 $-862 $34 $34 $34 $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
 07/01/2014 
10/01/2014 		  
 		 07/01/2014 
10/01/2014 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 10/01/2014 
06/30/2015 		 03/07/2016 
03/07/2016 		 02/01/2016 
03/31/2016 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 03/30/2015 
06/30/2015 		 03/07/2016 
03/07/2016 		 12/31/2016 
02/01/2017 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 20 5
Reduced Emissions 5
Reduced Operating/Maintenance Cost 10 2

Bond Funding Cost
Adopted:
 $495,807
Current Approved:
 $19,490
Actual Expenditures:
 $19,490

 

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