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VISTA Bus Acquisition
Description: Purchase of four buses for VISTA service.

  • 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, 27
Assembly District 37, 38, 44
Congressional District
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  20      
Increased Ridership  30      
Reduced Emissions      5  
Reduced Operating/Maintenance Cost  10    25  
 
Project Contacts Agency Contact Person Telephone E-mail
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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
c
Bond Funding
PTMISEA-Interest
 $0 $0 $0
PTMISEA-99313
 $3,000 $3,010 $6,010
Non-bond Funding
State/Federal*
 $5,000 $-2,000 $3,000
 
Total**** $8,000 $1,010 $9,010

**** 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)
 $0 $0 $0 $0 $0 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $8,000 $1,010 $9,010 $6,011 $6,011 $2,999
 
Total* $8,000 $1,010 $9,010 $6,011 $6,011 $2,999

* 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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 10/25/2013 
10/25/2014 		 03/17/2015 
03/17/2015 		 04/01/2014 
12/01/2014 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/02/2015 
03/01/2015 		 03/17/2015 
03/17/2015 		 12/01/2014 
03/01/2015 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 20
Increased Ridership 30
Reduced Emissions 5
Reduced Operating/Maintenance Cost 10 25

Bond Funding Cost
Adopted:
 $3,000,000
Current Approved:
 $6,010,000
Actual Expenditures:
 $6,010,000

Click to view the Final Audit Report

 

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