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Proposition 1B
Bond Accountability
Simi Valley Transit - CNG Fueling Facility Modernization |
Description: Install two fast-fill fueling stations, six high-pressure fuel dispensing storage vessels & upgrades 26 CNG slow-fill dispensers and accesories.
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- 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 |
19 |
Assembly District | 37 |
Congressional District | |
Caltrans District |
07 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 50 | |
Reduced Emissions | 25 | |
Reduced Operating/Maintenance Cost | 25 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
PETER DEHAAN | (805) 642-1591 X106 | PDEHAAN@GOVENTURA.ORG |
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2 | |||||||
---|---|---|---|---|---|---|---|
Adopted Program (06/07/07) a |
Approved Changes (06/30/2024 b=c-a |
Current Approved (06/30/2024 c |
|||||
Bond Funding | |||||||
PTMISEA-Interest |
$0 | $34 | $34 | ||||
PTMISEA-99313 |
$1,267 | $-720 | $547 | ||||
Non-bond Funding | |||||||
State/Federal* |
$0 | $1,400 | $1,400 | ||||
Total**** | $1,267 | $714 | $1,981 |
**** 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 (06/30/2024 b=c-a |
Current Approved (06/30/2024 c |
Cost to Date** (06/30/2024 d |
Cost Forecast (06/30/2024 e |
Cost Variance f=c-e |
||
Environmental |
$0 | $0 | $0 | $0 | $0 | $0 | |
Design(PS&E) |
$200 | $-163 | $37 | $131 | $131 | $-95 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$1,067 | $877 | $1,944 | $415 | $415 | $1,529 | |
Total* | $1,267 | $714 | $1,981 | $547 | $547 | $1,434 |
* 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 (06/30/2024) c |
% Complete (06/30/2024) d |
Schedule Forecast (06/30/2024) e |
Schedule Variance (months) f=c-e |
Begin Environmental Phase
End Environmental Phase |
|
|
|
100 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
03/21/2010 08/09/2010 |
03/17/2015 03/17/2015 |
03/21/2010 09/28/2015 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
09/06/2010 09/13/2010 |
03/17/2015 03/17/2015 |
10/14/2013 10/30/2013 |
100 | |
0 0 |
Begin Construction Phase
End Construction Phase |
10/11/2010 11/15/2010 |
09/11/2024 09/11/2024 |
04/30/2012 12/16/2023 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
12/13/2010 12/30/2010 |
09/11/2024 09/11/2024 |
02/28/2023 12/16/2023 |
100 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 50 | |
Reduced Emissions | 25 | |
Reduced Operating/Maintenance Cost | 25 |
Bond Funding Cost | |
---|---|
Adopted: |
$1,267,149 |
Current Approved: |
$546,764 |
Actual Expenditures: |
$546,764 |
Status as of June 30, 2024.
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