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Rail Replacement & Rehabilitation Program
Description: Rail that has begun to exhibit surface & subsurface cracking must be replaced

  • 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
 23
Assembly District 13
Congressional District 16
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  50    25  
Reduced Operating/Maintenance Cost  25    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 JEFFERY BALLOU (408) 321-5628   JEFFERY.BALLOU@VTA.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 $92 $92
PTMISEA-99314
 $1,328 $0 $1,328
Non-bond Funding
State/Federal*
 $3,985 $369 $4,354
 
Total**** $5,313 $462 $5,775

**** 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
 $5,313 $462 $5,775 $5,775 $5,775 $0
 
Total* $5,313 $462 $5,775 $5,775 $5,775 $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
 07/12/2010 
12/03/2010 		  
02/26/2013 		 03/01/2011 
06/30/2015 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 02/11/2011 
12/29/2011 		  
02/23/2018 		 09/01/2011 
12/31/2017 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/30/2011 
03/02/2012 		 02/23/2018 
02/23/2018 		 01/31/2018 
03/31/2018 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 50 25
Reduced Operating/Maintenance Cost 25 10

Bond Funding Cost
Adopted:
 $1,328,250
Current Approved:
 $1,328,250
Actual Expenditures:
 $1,328,250

 

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