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Ventura County Track Rehab

Description: VCTC's share of the annual Metrolink Rehabilitation Program in FY 10/11 for work between Chatsworth and Moorpark.

  • 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  1    1  
Reduced Operating/Maintenance Cost  5      
 
Project Contacts Agency Contact Person Telephone E-mail
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 $5 $5
PTMISEA-99313
$1,000 $-710 $290
Non-bond Funding
State/Federal*
$0 $2,068 $2,068
 
Total**** $1,000 $1,363 $2,363

**** 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)
$0 $0 $0 $0 $0 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$1,000 $1,363 $2,363 $2,363 $2,363 $0
 
Total* $1,000 $1,363 $2,363 $2,363 $2,363 $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
(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
01/01/2010 

04/05/2010 
 

 
01/01/2010 

04/05/2010 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
04/05/2010 

05/30/2010 
 

 
04/05/2010 

05/30/2010 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
08/01/2010 

06/30/2011 
03/08/2012 

03/08/2019 
01/06/2012 

03/01/2018 
100   

 


Begin Closeout Phase

End Closeout Phase
07/01/2011 

09/30/2011 
03/08/2019 

03/08/2019 
04/01/2018 

06/01/2018 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 1 1
Reduced Operating/Maintenance Cost 5

Bond Funding Cost
Adopted:
$1,000,000
Current Approved:
$290,028
Actual Expenditures:
$290,028

 

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