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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   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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   

 


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   

 


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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