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TO Transit - CNG Storage Expansion

Description: CNG fuel consupmtion metering at new bus parking and fueling area and at existing slow fill locations.

  • 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      
Reduced Operating/Maintenance Cost  5    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-99313
$75 $-20 $55
Non-bond Funding
 
Total**** $75 $-20 $55

**** 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
$75 $-20 $55 $55 $55 $0
 
Total* $75 $-20 $55 $55 $55 $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
01/01/2010 

11/01/2010 
 

 
01/01/2010 

11/01/2010 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
01/01/2011 

08/30/2011 
09/13/2013 

09/13/2013 
11/01/2013 

12/31/2013 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
01/01/2012 

02/01/2012 
03/17/2015 

03/17/2015 
02/01/2015 

05/31/2015 
100   

 


Begin Closeout Phase

End Closeout Phase
03/01/2012 

06/30/2012 
11/13/2015 

11/13/2015 
10/01/2015 

12/31/2015 
100   

 


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No map available at this time.

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

Bond Funding Cost
Adopted:
$75,000
Current Approved:
$55,262
Actual Expenditures:
$55,262

Click to view the Final Audit Report

 

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