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Simi Valley Purchase 3 CNG Fixed Route Buses

Description: Replace 3 CNG fixed route buses that have exceeded their useful life.

  • 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
PETER DEHAAN (805) 642-1591   PDEHAAN@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-99313
$1,550 $0 $1,550
Non-bond Funding
 
Total**** $1,550 $0 $1,550

**** 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
$1,550 $0 $1,550 $1,550 $1,550 $0
 
Total* $1,550 $0 $1,550 $1,550 $1,550 $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
 

 
 

 
 

 
 

 


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
07/01/2016 

02/28/2017 
02/26/2020 

02/26/2020 
12/15/2019 

12/31/2020 
100   

 


Begin Closeout Phase

End Closeout Phase
03/01/2017 

04/30/2017 
05/10/2021 

09/21/2021 
02/01/2021 

02/28/2021 
100   

 


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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:
$1,550,000
Current Approved:
$1,550,000
Actual Expenditures:
$1,550,000

 

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