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GCT Replacement Buses

Description: Purchase of 11 replacement buses for Gold Coast Transit.

  • 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
Assembly District 37, 44
Congressional District
 
Caltrans District
07
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  25    25  
Increased Ridership  10      
Reduced Emissions  5    15  
Reduced Operating/Maintenance Cost  25    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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
$0 $14 $14
PTMISEA-99313
$3,560 $0 $3,560
Non-bond Funding
State/Federal*
$3,040 $0 $3,040
 
Total**** $6,600 $14 $6,614

**** 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 $0 $0 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$6,600 $14 $6,614 $3,574 $3,574 $3,040
 
Total* $6,600 $14 $6,614 $3,574 $3,574 $3,040

* 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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
05/01/2014 

05/01/2015 
02/29/2016 

02/29/2016 
05/01/2015 

12/31/2016 
100   

 


Begin Closeout Phase

End Closeout Phase
06/01/2015 

10/01/2015 
02/29/2016 

04/07/2017 
01/01/2017 

02/15/2017 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 25 25
Increased Ridership 10
Reduced Emissions 5 15
Reduced Operating/Maintenance Cost 25 25

Bond Funding Cost
Adopted:
$3,560,000
Current Approved:
$3,560,000
Actual Expenditures:
$3,560,000

Click to view the Final Audit Report

 

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