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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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
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
(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
$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
(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
07/01/2014 

10/01/2014 
 

 
07/01/2014 

10/01/2014 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
100   

 


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   

 


Begin Closeout Phase

End Closeout Phase
03/30/2015 

06/30/2015 
03/07/2016 

03/07/2016 
12/31/2016 

02/01/2017 
 

 


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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 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