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East-West Connector VISTA Bus Acquisition

Description: Purchase one 45 ft over-the-road CARB compliant diesel motor coaches for intercity bus services.

  • 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, 38, 44
Congressional District 24, 25, 26
 
Caltrans District
07
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  20      
Increased Ridership  5    100  
Reduced Operating/Maintenance Cost  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JUDITH JOHNDUFF (805) 642-1591   JJOHNDUFF@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 $0 $0
PTMISEA-99313
$149 $-12 $137
Non-bond Funding
Local**
$1,209 $0 $1,209
 
Total**** $1,358 $-12 $1,346

**** 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
$1,358 $-12 $1,346 $137 $137 $1,209
 
Total* $1,358 $-12 $1,346 $137 $137 $1,209

* 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
07/08/2016 

05/26/2017 
 

 
01/01/2017 

07/01/2017 
100   

 


Begin Closeout Phase

End Closeout Phase
05/26/2017 

06/26/2017 
09/07/2018 

09/07/2018 
11/01/2017 

11/30/2017 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 20
Increased Ridership 5 100
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
$148,804
Current Approved:
$137,207
Actual Expenditures:
$137,207

 

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