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Operations and Maintenance Center
Description: Purchase of land and development of a operations/maintenance center for the City of Lompoc Transit.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
Project Location
County
 Santa Barbara
City Lompoc
Zip Code 93438
 
Senate District
 19
Assembly District 33
Congressional District
 
Caltrans District
 05
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 RICHARD FERNBAUGH (805) 875-8268   R_FERNBAUGH@CI.LOMPOC.CA.US
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 $41 $41
PTMISEA-99313
 $2,105 $0 $2,105
PTMISEA-99314
 $62 $0 $62
Non-bond Funding
 
Total**** $2,167 $41 $2,209

**** 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)
 $110 $147 $257 $656 $656 $-399
Right of Way
 $156 $-147 $9 $604 $604 $-595
Construction
 $1,901 $41 $1,942 $0 $0 $1,942
 
Total* $2,167 $41 $2,209 $1,260 $1,260 $948

* 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
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 08/01/2013 
02/28/2014 		 07/01/2015 
05/04/2018 		 01/02/2014 
03/31/2018 		 98   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/30/2015 
12/30/2015 		 11/02/2021 
11/02/2021 		 06/30/2021 
12/31/2022 		 0   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/01/2016 
03/30/2016 		 10/08/2018 
10/08/2018 		 01/01/2023 
03/01/2023 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 5

Bond Funding Cost
Adopted:
Current Approved:
Actual Expenditures:

 

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