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Proposition 1B
Bond Accountability
| SCVTA & Caltrain Ticket Vending | 
| Description: Design Hardware & Software Improvement | 
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
| Project Location | |
|---|---|
| County | Santa Clara | 
| City | San Jose | 
| Zip Code | 95134 | 
| Senate District | 10, 11, 13, 15 | 
| Assembly District | 20, 21, 22, 23, 24 | 
| Congressional District | |
| Caltrans District | 04 | 
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual | 
| Percent of existing system Enhanced | ||
| Useful Life (years) | 10 | |
| Project Contacts | Agency | Contact Person | Telephone | |
|---|---|---|---|---|
| PTMISEA | Santa Clara VTA | Kathy Rolland | (408) 321-5644 | Kathy.rolland@vta.org | 
| Project Cost Baseline Summary (Dollars Shown are in Thousands) 2 | |||||||
|---|---|---|---|---|---|---|---|
| Adopted Program (06/07/07) a | Approved Changes (06/30/2025 b=c-a | Current Approved (06/30/2025 c | |||||
| Bond Funding | |||||||
| PTMISEA-Interest | $0 | $191 | $191 | ||||
| PTMISEA-99313 | $2,420 | $0 | $2,420 | ||||
| Non-bond Funding | |||||||
| State/Federal* | $2,724 | $-1,512 | $1,212 | ||||
| Local** | $1,888 | $540 | $2,428 | ||||
| Total**** | $7,032 | $-781 | $6,251 | ||||
**** 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 (06/30/2025 b=c-a | Current Approved (06/30/2025 c | Cost to Date** (06/30/2025 d | Cost Forecast (06/30/2025 e | Cost Variance f=c-e | ||
| Environmental | $170 | $-170 | $0 | $0 | $0 | $0 | |
| Design(PS&E) | $2,794 | $-2,058 | $736 | $736 | $736 | $0 | |
| Right of Way | $0 | $0 | $0 | $0 | $0 | $0 | |
| Construction | $4,068 | $1,446 | $5,514 | $5,514 | $5,514 | $0 | |
| Total* | $7,032 | $-781 | $6,251 | $6,251 | $6,251 | $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 (06/30/2025) c | % Complete (06/30/2025) d | Schedule Forecast (06/30/2025) 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 | 01/01/2008 09/30/2010 |  | 01/01/2008 09/30/2010 | 100 |  | 0 0 | 
| Begin Right of Way Phase End Right of Way Phase |  |  |  | 0 |  | 0 0 | 
| Begin Construction Phase End Construction Phase | 04/01/2008 12/01/2008 | 10/06/2011 08/19/2016 | 06/01/2008 05/31/2015 | 100 |  | 0 0 | 
| Begin Closeout Phase End Closeout Phase | 12/01/2008 01/01/2009 | 08/26/2015 08/26/2015 | 09/30/2015 12/30/2015 | 0 |  | 0 0 | 
No map available at this time.
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual | 
| Percent of existing system Enhanced | ||
| Useful Life (years) | 10 | |
| Bond Funding Cost | |
|---|---|
| Adopted: | $2,420,000 | 
| Current Approved: | $2,420,000 | 
| Actual Expenditures: | $2,420,000 | 
Status as of June 30, 2025.
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

