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Coordinated Paratransit Manag. Sys.

Description: Coordination of paratransit services

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Ventura
City Ventura
Zip Code 93003
 
Senate District
17, 19, 23
Assembly District 35, 37, 38, 41
Congressional District
 
Caltrans District
07
 
Project Benefits
 Benefit Baseline Actual
Increase in Ridership (percent)  10      
Increased Ridership      8  
Useful Life (years)  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
Ventura County Transportation Commission Steve DeGeorge (805) 642-1591 X103   sdegeorge@goventura.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
$1,400 $-232 $1,168
Non-bond Funding
State/Federal*
$1,395 $-227 $1,168
 
Total**** $2,795 $-460 $2,335

**** 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
$2,795 $-460 $2,335 $1,168 $1,168 $1,168
 
Total* $2,795 $-460 $2,335 $1,168 $1,168 $1,168

* 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
09/13/2007 

09/13/2007 
 

 
09/13/2007 

09/13/2007 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
09/17/2007 

09/30/2008 
 

 
09/17/2007 

09/30/2008 
95   

 


Begin Closeout Phase

End Closeout Phase
10/15/2008 

04/30/2009 
 

 
10/15/2008 

04/30/2009 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase in Ridership (percent) 10
Increased Ridership 8
Useful Life (years) 5

Bond Funding Cost
Adopted:
$1,400,000
Current Approved:
$1,167,727
Actual Expenditures:
$1,167,727

Click to view the Final Audit Report

 

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