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Bus Replacement Purchase
Description: Purchase a 40ft New Flyer Clean Diesel bus to replace existing bus that has exceeded useful life

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
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
Reduced Emissions  20      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 PAM LORENCE (707) 543-3334   PLORENCE@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 $3 $3
PTMISEA-99314
 $247 $0 $247
Non-bond Funding
State/Federal*
 $410 $289 $699
 
Total**** $658 $291 $949

**** 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
 $658 $291 $949 $949 $949 $0
 
Total* $658 $291 $949 $949 $949 $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
 12/31/2016 
07/31/2017 		  
02/15/2019 		 07/18/2017 
11/30/2018 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 09/01/2017 
09/30/2017 		 02/15/2019 
02/15/2019 		 12/01/2018 
01/31/2019 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 20

Bond Funding Cost
Adopted:
 $252,719
Current Approved:
 $247,406
Actual Expenditures:
 $247,406

 

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