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Proposition 1B
Bond Accountability
Sealed Corridor in Ventura County |
Description: Construction of grade crossing improvements in Ventura County.
|
- 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 |
27 |
Assembly District | 38 |
Congressional District | |
Caltrans District |
07 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 5 | 5 |
Reduced Operating/Maintenance Cost | 10 | 10 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
STEPHANIE YOUNG | (805) 642-1591 X108 | SYOUNG@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 |
$150 | $-139 | $11 | ||||
Non-bond Funding | |||||||
State/Federal* |
$8,520 | $4,800 | $13,320 | ||||
Local** |
$0 | $0 | $0 | ||||
Total**** | $8,670 | $4,660 | $13,330 |
**** 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 | $11 | $11 | $-11 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$8,670 | $4,660 | $13,330 | $13,520 | $13,520 | $-189 | |
Total* | $8,670 | $4,660 | $13,330 | $13,530 | $13,530 | $-200 |
* 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 |
01/01/2013 |
|
01/01/2013 |
100 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
10/01/2012 06/01/2013 |
|
10/01/2012 06/01/2013 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
12/31/2013 12/31/2014 |
04/07/2017 |
12/31/2013 02/01/2017 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
01/01/2015 03/31/2015 |
04/07/2017 05/02/2018 |
03/01/2017 03/01/2018 |
100 | |
0 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 5 | 5 |
Reduced Operating/Maintenance Cost | 10 | 10 |
Bond Funding Cost | |
---|---|
Adopted: |
$150,000 |
Current Approved: |
$10,621 |
Actual Expenditures: |
$10,621 |
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