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TO Transit - Operations Center Bus Parking
Description: Construction of a new, dedicated bus parking area at Municipal Service Center to include solar cell covered parking and new CNG fueling terminals.

  • 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  10      
Increased Ridership  5    5  
Reduced Operating/Maintenance Cost  10    30  
 
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 $4 $4
PTMISEA-99313
 $150 $-10 $140
Non-bond Funding
State/Federal*
 $0 $1,559 $1,559
 
Total**** $150 $1,553 $1,703

**** 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 $152 $152 $0 $0 $152
Design(PS&E)
 $30 $160 $190 $0 $0 $190
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $120 $1,241 $1,361 $144 $144 $1,217
 
Total* $150 $1,553 $1,703 $144 $144 $1,559

* 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 
11/01/2010 		  
 		 01/01/2010 
11/01/2010 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 01/01/2011 
08/30/2011 		 09/06/2012 
04/11/2013 		 01/01/2011 
10/30/2011 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/01/2012 
02/01/2012 		 04/11/2013 
03/20/2014 		 11/04/2012 
02/28/2014 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 03/01/2012 
06/30/2012 		 03/20/2014 
10/29/2015 		 03/01/2014 
07/31/2015 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10
Increased Ridership 5 5
Reduced Operating/Maintenance Cost 10 30

Bond Funding Cost
Adopted:
 $150,000
Current Approved:
 $140,049
Actual Expenditures:
 $140,049

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