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Transit Center
Description: Construct transit center

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Santa Barbara
City Lompoc
Zip Code 93438
 
Senate District
 19
Assembly District 33
Congressional District
 
Caltrans District
 05
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      20  
Increase System Reliability (percent)  10      
Increase in Ridership (percent)  10      
Increased Ridership      10  
Reduced Emissions      5  
Reduced Operating/Maintenance Cost      5  
Useful Life (years)  30      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 City of Lompoc Transit/Colt Richard L. Fernbaugh (805) 875-8268   rfernbaugh@ci.lompoc.ca.us
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 $19 $19
PTMISEA-99313
 $1,972 $-1,194 $778
PTMISEA-99314
 $57 $-35 $22
Non-bond Funding
State/Federal*
 $100 $-100 $0
Local**
 $0 $249 $249
 
Total**** $2,130 $-1,062 $1,068

**** 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
 $100 $-100 $0 $0 $0 $0
Design(PS&E)
 $0 $50 $50 $64 $64 $-14
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $2,030 $-1,012 $1,018 $1,004 $1,004 $14
 
Total* $2,130 $-1,062 $1,068 $1,068 $1,068 $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
 06/01/2008 
05/31/2009 		  
03/29/2017 		 06/01/2008 
12/30/2015 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 06/01/2009 
05/31/2010 		 03/29/2017 
03/29/2017 		 01/30/2016 
06/30/2017 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 10/01/2009 
05/31/2010 		 03/29/2017 
03/29/2017 		 06/01/2017 
06/30/2017 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 06/15/2010 
03/31/2011 		 05/04/2018 
05/04/2018 		 10/01/2017 
03/31/2018 		 90   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 04/01/2011 
06/30/2011 		 05/04/2018 
05/04/2018 		 04/01/2018 
04/30/2018 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 20
Increase System Reliability (percent) 10
Increase in Ridership (percent) 10
Increased Ridership 10
Reduced Emissions 5
Reduced Operating/Maintenance Cost 5
Useful Life (years) 30

Bond Funding Cost
Adopted:
 $2,029,787
Current Approved:
 $800,000
Actual Expenditures:
 $800,000

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