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Attachment a 101 CC Project List 01082020.Xlsx

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Attachment a 101 CC Project List 01082020.Xlsx US 101 Connected Communities Transit Projects (Committed) Completion Project Cost Background Comments Project Type Sub‐Type Lead Agency ID Description Source Year ($1,000’s) on Final Draft ‐ Need TTAC input Transit/Passenger Rail Other Capital Projects Camarillo ST‐5070 Las Posas Park and Ride Parking Lot Expansion 2024 $320 2019‐2024 CIP Project is not included in the FTIP. Construction funding is programmed in Transit/Passenger Rail Passenger Rail Camarillo ST‐14‐05 Metrolink Undercrossing 2024 $8,826 2019‐2024 CIP 2022/2023 Transit/Passenger Rail Other Capital Projects Oxnard ‐ Route 23 Bus Stop Installation (Ventura Rd) 2024 $588 2019 ‐ 24 CIP Project is currently underway. Transit/Passenger Rail Other Capital Projects Thousand Oaks CI 5473 Electric Vehicle (EV) Charging Infrastructure 2021 $1,500 2019‐24 CIP Transit/Passenger Rail Vehicle Purchase/Lease Thousand Oaks VEN030612 DIAL‐A‐RIDE SERVICE ‐ CAPITAL LEASE By 2029 $788 2019 FTIP On‐going Project Transit/Passenger Rail Vehicle Purchase/Lease Thousand Oaks VEN101104 DIAL‐A‐RIDE VEHICLE CAPITAL LEASE AND MAINTENANCE By 2029 $857 2019 FTIP On‐going Project PURCHASE 5 BUSES FOR EXPANSION AND OPERATING ASSISTANCE DEMONSTRATION Transit/Passenger Rail Vehicle Purchase/Lease Gold Coast Transit VEN151101 By 2029 $6,428 2019 FTIP Project is currently underway FOR VENTURA ROAD BUS LINE INCLUDING PUBLIC OUTREACH. Project is currently underway ‐‐ only 2 buses purchased for expansion. The Transit/Passenger Rail Vehicle Purchase/Lease Thousand Oaks VEN151102 PURCHASE 4 CNG BUSES FOR EXPANSION By 2029 $2,468 2019 FTIP remainder of funds is to be used for VEN170702 EV Replacement buses Transit/Passenger Rail Vehicle Purchase/Lease Thousand Oaks VEN150603 ADA SERVICE ‐ PARATRANSIT CAPITAL By 2029 $500 2019 FTIP On‐going Project ‐‐ operations. Transit/Passenger Rail Vehicle Purchase/Lease Camarillo VEN150604 TWO REPLACEMENT PARATRANSIT VEHICLE FOR CAMARILLO DIAL‐A‐RIDE By 2029 $181 2019 FTIP Project is complete. Transit/Passenger Rail Vehicle Purchase/Lease Camarillo VEN150605 TWO EXPANSION PARATRANSIT VEHICLES By 2029 $250 2019 FTIP Project is complete. 1 vehicle has been purchased, funding for Transit/Passenger Rail Vehicle Purchase/Lease VCTC VEN150613 PURCHASE TWO TROLLEY‐LIKE BUSES FOR LOCAL CIRCULATOR SERVICE By 2029 $400 2019 FTIP 1 additional is remaining. Purchase two new EV buses for Transit/Passenger Rail Vehicle Purchase/Lease Thousand Oaks VEN170702 PURCHASE 1 REPLACEMENT CNG BUS By 2029 $593 2019 FTIP replacement. Transit/Passenger Rail Vehicle Purchase/Lease Thousand Oaks VEN170703 NEW BUS WASHER FOR THOUSAND OAKS TRANSIT By 2029 $94 2019 FTIP Project completion date is 12/31/2021. PURCHASE TWO EXPANSION CUT‐AWAY PARATRANSIT VEHICLES FOR CAMARILLO Transit/Passenger Rail Vehicle Purchase/Lease Camarillo VEN170704 By 2029 $136 2019 FTIP Estimated project completion 12/31/2020. TRANSIT‐GAS Transit/Passenger Rail Vehicle Purchase/Lease Camarillo VEN170705 PURCHASE ONE REPLACEMENT CUT‐AWAY BUS FOR CAMARILLO TRANSIT ‐ GAS By 2029 $90 2019 FTIP Estimated project completion 12/31/2020. Transit/Passenger Rail Vehicle Purchase/Lease Camarillo VEN170706 PURCHASE ONE REPLACEMENT PARATRANSIT VEHICLE FOR CAMARILLO TRANSIT‐GAS By 2029 $48 2019 FTIP Project is complete. 1st bus delivered, est. completion Transit/Passenger Rail Vehicle Purchase/Lease Camarillo VEN170707 TWO EXPANSION PARATRANSIT VEHICLES FOR CAMARILLO TRANSIT ‐ GAS By 2029 $135 2019 FTIP 12/31/2021 Transit/Passenger Rail Vehicle Purchase/Lease Camarillo VEN170708 PURCHASE ONE (1) REPLACEMENT CUT‐AWAY BUS FOR CAMARILLO TRANSIT ‐ GAS By 2029 $108 2019 FTIP Est. Project completion 12/30/2021 Transit/Passenger Rail Vehicle Purchase/Lease Camarillo VEN170709 PURCHASE ONE REPLACEMENT PARATRANSIT VEHICLE FOR CAMARILLO TRANSIT ‐ GAS By 2029 $60 2019 FTIP Est. Project completion 12/30/2021 Transit/Passenger Rail Vehicle Purchase/Lease VCTC VEN171002 PURCHASE TWO (2) BUSES FOR REPLACEMENT FOR VCTC INTERCITY BUS SERVICE By 2029 $1,425 2019 FTIP Est. Project completion 2/24/2020 PURCHASE ONE (1) BUS FOR EXPANSION FOR VCTC INTERCITY BUS SERVICE, TO Transit/Passenger Rail Vehicle Purchase/Lease VCTC VEN171003 By 2029 $713 2019 FTIP Est. Project completion 12/25/2020 INCREASE THE SPARE RATIO Transit/Passenger Rail Vehicle Purchase/Lease SIMI VALLEY VEN981107 ADA SERVICE ‐ PARATRANSIT CAPITAL By 2029 $1,685 2019 FTIP Project is on‐going. PREVENTIVE MAINTENANCE ‐ THOUSAND OAKS TRANSIT FIXED‐ROUTE AND DIAL‐A‐ Transit/Passenger Rail Capital Maintenance Thousand Oaks VEN030611 By 2029 $3,352 2019 FTIP Preventive Maintenance ‐ ongoing. RIDE VEHICLES AND FACILITIES INCLUDING TRANSIT CENTER AND BUS STOPS Transit/Passenger Rail Capital Maintenance Gold Coast Transit VEN170104 MIDLIFE BUS REBUILD AND RESTORATION By 2029 $4,696 2019 FTIP Estimated Project completion 9/30/2020. Transit/Passenger Rail Capital Maintenance Gold Coast Transit VEN64003 PREVENTIVE MAINTENANCE ‐ FIXED ROUTE & ADA By 2029 $9,595 2019 FTIP Preventive Maintenance ‐ ongoing. IN VENTURA COUNTY VCTC INTERCITY CAPITAL LEASE/MAINTENANCE CONTRACT ‐ TDC Capital lease and maintenance funding Transit/Passenger Rail Capital Maintenance VCTC VEN54036 By 2029 $3,885 2019 FTIP OF $311 IN 18/19, $155 IN EACH OF19/20, 20/21 & 21/22 programmed in FTIP through 2023/2024. AUTOMATIC VEHICLE LOCATOR SYSTEM UPGRADE, PASSENGER COUNTING, AND Automatic Vehicle Locator Project ‐ Transit/Passenger Rail Other Capital Projects VCTC VEN040405 By 2029 $3,046 2019 FTIP FAREBOX SYSTEM (TDC CREDITS OF $229 IN FY 18/19 FOR CMAQ. Estimated project completion 9/30/2020. PURCHASE OF OFFICE, SHOP, AND OPERATING EQUIPMENT FOR EXISTING FACILITIES ‐ Project is on‐going ‐ estimated project Transit/Passenger Rail Other Capital Projects Gold Coast Transit VEN057404 By 2029 $760 2019 FTIP REPLACE MAINTENANCE EQUIPMENT completion 12/30/24. 1 of 4 US 101 Connected Communities Transit Projects (Committed) Completion Project Cost Background Comments Project Type Sub‐Type Lead Agency ID Description Source Year ($1,000’s) on Final Draft ‐ Need TTAC input CONSTRUCT NEW TRANSIT MAINTENANCE AND OPERATIONS FACILITY (5309 INCLUDES Transit/Passenger Rail Other Capital Projects Gold Coast Transit VEN090501 EARMARK NUMBER E2009‐BUS091 AND FY10/11 STATE OF GOOD REPAIR By 2029 $52,100 2019 FTIP Project is complete. DISCRETIONARY FUNDS) Transit/Passenger Rail Other Capital Projects Thousand Oaks VEN101101 BUS STOP ENHANCEMENTS FOR THOUSAND OAKS TRANSIT. By 2029 $130 2019 FTIP Project Completion date is 10/30/23. TRANSPORTATION CENTER FACILITY IMPROVEMENTS. EXPAND BUS BOARDING AREA, Transit/Passenger Rail Other Capital Projects Thousand Oaks VEN120420 By 2029 $1,875 2019 FTIP Estimated Project completion is 12/30/22. CONSTRUCT ADA ACCESSIBLE SIDEWALK AND PEDESTRIAN PATHWAY IMPROVEMENTS. Transit/Passenger Rail Other Capital Projects Gold Coast Transit VEN120105 REPLACE SERVICE, SUPERVISORY AND MAINTENANCE SUPPORT VEHICLES By 2029 $349 2019 FTIP Project is complete. Transit/Passenger Rail Other Capital Projects City of Moorpark VEN121004 BUS SHELTER LIGHTING By 2029 $50 2019 FTIP Estimated Project completion 6/30/2021. Transit/Passenger Rail Other Capital Projects Gold Coast Transit VEN150601 BUS STOP ENHANCEMENTS FOR GOLD COAST TRANSIT STOPS By 2029 $50 2019 FTIP Project has been removed. PAYMENTS FOR CERTIFICATES OF PARTICIPATION FOR NEW OPERATIONS & Transit/Passenger Rail Other Capital Projects Gold Coast Transit VEN170108 By 2029 $4,600 2019 FTIP Estimated Project completion 2024. MAINTENANCE FACILITY NEW TRANSIT TECHNOLOGIES INCLUDING NEW ELECTRONIC DISPATCH, AUTOMATED Transit/Passenger Rail Other Capital Projects Thousand Oaks VEN170111 STOP ANNUNCIATORS, TRANSIT REPORTING SOFTWARE, AND PROJECTS TO BE By 2029 $251 2019 FTIP Estimated Project completion 2024. DETERMINED. Transit/Passenger Rail Other Capital Projects Thousand Oaks VEN170112 CITY WIDE REPLACEMENT OF BUS SHELTER AND BUS STOP AMENITIES. By 2029 $63 2019 FTIP Estimated Project completion 2019. PAYMENTS FOR CERTIFICATES OF PARTICIPATION FOR NEW OPERATIONS & *Remove: duplicate Listing‐‐see above line Transit/Passenger Rail Other Capital Projects Gold Coast Transit VEN170108 By 2029 $4,600 2019 FTIP MAINTENANCE FACILITY 38. IN VENTURA ON WELLS ROAD FROM CARLOS TO CITRUS ‐ WELLS CENTER BUS STOP City of San Project is underway and anticipated to be Transit/Passenger Rail Other Capital Projects VEN171006 IMRPOVEMENTS INCLUDING NEW SIDEWALK WITH RETAINING WALL, ACCESS RAMPS, By 2029 $350 2019 FTIP Buenaventura completed by 6/30/2020. ADDITIONAL BUS SHELTER, AND LANDSCAPING Transit/Passenger Rail Other Capital Projects City of Oxnard VEN180301 IN OXNARD ON VENTURA ROAD TRANSIT LINE CONSTRUCT BUS STOP IMPROVEMENTS By 2029 $500 2019 FTIP Estimated Project completion 7/31/2020. Transit/Passenger Rail Other Capital Projects Gold Coast Transit VEN171004 REBUILD 14 CNG BUSES INCLUDING ENGINE REPLACEMENT By 2029 $2,057 2019 FTIP Estimated Project completion 2024. Transit/Passenger Rail Operating Assistance Camarillo VEN050401 OPERATING ASSISTANCE ‐ CAMARILLO AREA TRANSIT By 2029 $4,552 2019 FTIP Project is on‐going. GROUPED PROJECTS FOR OPER ASST, PLNG, PUR OF REPL VEH OR MIN EXP ‐ ELDERLY & 5310 program for seniors and persons with DISABLED NEW FREEDOMS INITIATIVE (PROJECTS ARE CONSISTENT WITH 40 CFR PART disabilities‐‐some funding is designated for Transit/Passenger Rail Operating Assistance VCTC VEN051005 93.126, 127,128,EXEMPT TABLES 2&3‐ PURCHASE OF NEW BUSES TO REPLACE EXIST By 2029 $1,749 2019 FTIP areas outside the 101 corridor (Ojai, Simi VEH OR MINOR EXP; OPER ASST
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