Skip to left column | Skip to main content | Skip to footer | Accessibility
Caltrans Logo
Home bullet_blue_image Bond Information bullet_blue_image Transportation bullet_blue_image bullet_blue_image List of Projects bullet_blue_image Project Detail

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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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
 $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
(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
 01/01/2010 
04/05/2010 		  
 		 01/01/2010 
04/05/2010 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 04/05/2010 
05/30/2010 		  
 		 04/05/2010 
05/30/2010 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
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   
 		 0 
0 
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   
 		 0 
0 
????????

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 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