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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
  
 		  
 		  
 		 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
 07/01/2016 
02/28/2017 		 02/26/2020 
02/26/2020 		 12/15/2019 
12/31/2020 		 100   
 		 0 
0 
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   
 		 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:
 $1,550,000
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