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TO Transit - Transit Center Expansion

Description: Expand parking by 60-78 spaces at the intermodal transportation hub in Thousand Oaks.

  • 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
Increased Ridership  10    5  
Reduced Operating/Maintenance Cost  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
(12/31/2023
b=c-a
Current Approved
(12/31/2023
c
Bond Funding
PTMISEA-Interest
$0 $31 $31
PTMISEA-99313
$1,250 $0 $1,250
Non-bond Funding
State/Federal*
$0 $185 $185
Local**
$125 $-79 $46
 
Total**** $1,375 $137 $1,512

**** 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
$125 $-65 $60 $0 $0 $60
Design(PS&E)
$200 $0 $200 $0 $0 $200
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$1,050 $202 $1,252 $1,281 $1,281 $-29
 
Total* $1,375 $137 $1,512 $1,281 $1,281 $231

* 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
07/01/2010 

04/01/2011 
 

03/15/2012 
07/01/2010 

02/01/2011 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
01/01/2010 

04/01/2011 
04/11/2013 

03/15/2012 
02/01/2011 

03/01/2012 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
08/30/2011 

05/30/2012 
04/11/2013 

09/13/2013 
01/22/2013 

08/30/2013 
100   

 


Begin Closeout Phase

End Closeout Phase
07/01/2012 

10/30/2012 
09/13/2013 

11/16/2015 
09/01/2013 

07/31/2015 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 10 5
Reduced Operating/Maintenance Cost 20

Bond Funding Cost
Adopted:
$1,250,000
Current Approved:
$1,250,000
Actual Expenditures:
$1,250,000

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