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40' Clean Diesel Bus Replacement
Description: Purchase 40' Clean Diesel Bus

  • 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
 02
Assembly District 10
Congressional District 02, 05
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5      
Increased Ridership  2      
Reduced Emissions  5      
Reduced Operating/Maintenance Cost  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 ANITA WINKLER (707) 543-3330   AWINKLER@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 $22 $22
PTMISEA-99313
 $672 $851 $1,523
Non-bond Funding
State/Federal*
 $491 $-144 $347
Local**
 $0 $623 $623
 
Total**** $1,163 $1,352 $2,515

**** 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
 $1,163 $1,352 $2,515 $2,515 $2,515 $0
 
Total* $1,163 $1,352 $2,515 $2,515 $2,515 $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
 11/01/2015 
12/31/2015 		 08/29/2017 
02/15/2019 		 07/18/2017 
11/30/2018 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 10/01/2016 
11/30/2016 		 02/15/2019 
02/15/2019 		 12/01/2018 
01/31/2019 		 0   
 		 0 
0 
????????

No map available at this time.

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

Bond Funding Cost
Adopted:
 $671,975
Current Approved:
 $1,523,138
Actual Expenditures:
 $1,523,138

 

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