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Simi Valley Purchase 6 CNG Paratransit
Description: Replacing 6 paratransit vans.

  • 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 25
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  50    50  
Reduced Operating/Maintenance Cost  50    50  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 STEPHANIE YOUNG (805) 642-1591   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 $67 $67
PTMISEA-99313
 $1,250 $-81 $1,169
Non-bond Funding
 
Total**** $1,250 $-15 $1,235

**** 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
 $1,250 $-15 $1,235 $1,235 $1,235 $0
 
Total* $1,250 $-15 $1,235 $1,235 $1,235 $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
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 02/01/2016 
05/30/2016 		 01/25/2018 
01/25/2018 		 08/17/2015 
09/22/2016 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 06/01/2016 
07/30/2016 		 01/25/2018 
01/25/2018 		 10/01/2017 
12/31/2017 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 50 50
Reduced Operating/Maintenance Cost 50 50

Bond Funding Cost
Adopted:
 $1,250,000
Current Approved:
 $1,168,508
Actual Expenditures:
 $1,168,508

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