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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
(12/31/2023
b=c-a
Current Approved
(12/31/2023
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
(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 $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
(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
 

 
 

 
 

 
100   

 


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   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
100   

 


Begin Construction Phase

End Construction Phase
01/30/2015 

12/30/2015 
11/02/2021 

11/02/2021 
06/30/2021 

12/31/2022 
 

 


Begin Closeout Phase

End Closeout Phase
01/01/2016 

03/30/2016 
10/08/2018 

10/08/2018 
01/01/2023 

03/01/2023 
 

 


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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 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