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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
  
 		  
 		  
 		 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
 07/08/2016 
05/26/2017 		  
 		 01/01/2017 
07/01/2017 		 100   
 		 0 
0 
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   
 		 0 
0 
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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