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TO Transit - Replacement Buses (2)
Description: Purchase 3 40-foot, 32-passenger, fully ADA compliant CNG buses, 2 support vehicles & 5 fareboxes.

  • 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  20    25  
Reduced Emissions  5    10  
Reduced Operating/Maintenance Cost  20    20  
 
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 $36 $36
PTMISEA-99313
 $572 $30 $601
PTMISEA-99314
 $0 $190 $190
Non-bond Funding
State/Federal*
 $387 $365 $752
Local**
 $0 $72 $72
 
Total**** $959 $693 $1,652

**** 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
 $959 $693 $1,652 $1,652 $1,652 $0
 
Total* $959 $693 $1,652 $1,652 $1,652 $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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 09/01/2010 
12/31/2010 		  
09/16/2013 		 09/01/2010 
07/31/2013 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 05/01/2011 
07/01/2011 		 09/05/2017 
09/05/2017 		 03/01/2017 
06/27/2017 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 04/01/2013 
07/01/2013 		 09/05/2018 
02/24/2020 		 01/31/2019 
06/30/2019 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 20 25
Reduced Emissions 5 10
Reduced Operating/Maintenance Cost 20 20

Bond Funding Cost
Adopted:
 $571,601
Current Approved:
 $791,290
Actual Expenditures:
 $791,290

 

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