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Purchase Two ROTEM Rail Cars
Description: Purchase of two ROTEM rail cars for Metrolink train service.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
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  5    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 $7 $7
PTMISEA-99313
 $1,444 $532 $1,976
Non-bond Funding
State/Federal*
 $0 $31,712 $31,712
Local**
 $0 $1 $1
 
Total**** $1,444 $32,253 $33,697

**** 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
 $1,444 $32,253 $33,697 $33,697 $33,697 $0
 
Total* $1,444 $32,253 $33,697 $33,697 $33,697 $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
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 11/01/2010 
11/01/2012 		 04/24/2012 
08/28/2014 		 11/20/2011 
06/15/2013 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 11/01/2012 
11/01/2013 		 08/28/2014 
05/04/2018 		 01/20/2014 
03/01/2018 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 5

Bond Funding Cost
Adopted:
 $1,443,552
Current Approved:
 $1,975,825
Actual Expenditures:
 $1,975,825

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