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New Facility Plan, Design, Land Purchase, and Construction
Description: Planning, land purchase, design, engineering, and construction of a new Maintenance and Operations facility for Gold Coast Transit.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Ventura
City Oxnard
Zip Code 93030
 
Senate District
 19, 23
Assembly District 35, 37, 41
Congressional District
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  60    10  
Increased Ridership  50    5  
Reduced Operating/Maintenance Cost  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 HELENE BUCHMAN (805) 483-3959   HBUCHMAN@GOLDCOASTTRANSIT.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-Interest
 $0 $47 $47
PTMISEA-99313
 $0 $9,681 $9,681
PTMISEA-99314
 $824 $363 $1,187
Non-bond Funding
State/Federal*
 $15,000 $-15,000 $0
Local**
 $2,997 $-2,997 $0
 
Total**** $18,821 $-7,906 $10,915

**** 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
 $2,000 $-2,000 $0 $0 $0 $0
Design(PS&E)
 $2,000 $-756 $1,244 $890 $890 $354
Right of Way
 $9,641 $-8,041 $1,600 $1,814 $1,814 $-214
Construction
 $5,180 $2,891 $8,071 $8,211 $8,211 $-140
 
Total* $18,821 $-7,906 $10,915 $10,915 $10,915 $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
 01/01/2012 
12/01/2012 		 07/31/2014 
07/31/2014 		 07/01/2013 
06/01/2014 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 01/01/2012 
07/01/2012 		 07/31/2014 
04/06/2017 		 07/01/2014 
09/30/2015 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 07/01/2013 
07/01/2014 		 03/20/2019 
03/20/2019 		 04/01/2017 
06/30/2019 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/01/2015 
04/01/2015 		 11/23/2020 
11/23/2020 		 05/01/2020 
07/01/2020 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 60 10
Increased Ridership 50 5
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
 $824,289
Current Approved:
 $10,868,130
Actual Expenditures:
 $10,868,130

 

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