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Replacement Paratransit Vehicles & Scheduling Software
Description: Purchase of 35 replacement vehicles and scheduling software - 9 EV transit relief vehicles, 26 CNG paratransit and on-demand scheduling software w related equip.

  • 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
Assembly District 37, 44
Congressional District
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  25    22  
Increased Ridership  5    39  
Reduced Emissions  5    65  
Reduced Operating/Maintenance Cost  35    8  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 CLAIRE JOHNSON-WINEGAR (805) 483-3959 X118   CJWINEGAR@GOLDCOASTTRANSIT.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 $4 $4
PTMISEA-99313
 $867 $1,730 $2,597
Non-bond Funding
 
Total**** $867 $1,734 $2,601

**** 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
 $867 $1,734 $2,601 $2,601 $2,601 $0
 
Total* $867 $1,734 $2,601 $2,601 $2,601 $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
(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
 06/01/2014 
12/31/2014 		 03/17/2015 
10/07/2022 		 02/15/2015 
12/31/2021 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/01/2015 
04/01/2015 		 03/08/2019 
03/08/2019 		 03/01/2022 
06/01/2022 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 25 22
Increased Ridership 5 39
Reduced Emissions 5 65
Reduced Operating/Maintenance Cost 35 8

Bond Funding Cost
Adopted:
 $866,667
Current Approved:
 $2,596,667
Actual Expenditures:
 $2,596,667

 

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