Caltrans Logo

Purchase Replacement Transit Buses

Description: Replace 12 31-35 foot transit buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Ventura
City Oxnard
Zip Code 93030
 
Senate District
19
Assembly District 23
Congressional District 23
 
Caltrans District
07
 
Project Benefits
 Benefit Baseline Actual
Number of Buses Purchased for Replacment  12      
Reduced Operating/Maintenance Cost  48    48  
Useful Life (years)  12      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
Gold Coast Transit Steven Brown (805) 483-3959 X116   sbrown@goldcoasttransit.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 $6 $6
PTMISEA-99314
$269 $151 $420
Non-bond Funding
State/Federal*
$3,192 $45 $3,238
Local**
$498 $-295 $202
 
Total**** $3,959 $-93 $3,866

**** 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
$3,959 $-93 $3,866 $426 $426 $3,440
 
Total* $3,959 $-93 $3,866 $426 $426 $3,440

* 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
 

 
 

 
 

 
 

 


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
05/07/2008 

02/28/2009 
 

 
07/11/2008 

07/31/2009 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
 

 
 

 
 

 


????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Number of Buses Purchased for Replacment 12
Reduced Operating/Maintenance Cost 48 48
Useful Life (years) 12

Bond Funding Cost
Adopted:
$268,863
Current Approved:
$420,321
Actual Expenditures:
$420,321

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