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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 E-mail
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
(12/31/2023
b=c-a
Current Approved
(12/31/2023
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
(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
$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
(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
01/01/2008 

09/30/2010 
 

 
01/01/2008 

09/30/2010 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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   

 


Begin Closeout Phase

End Closeout Phase
12/01/2008 

01/01/2009 
08/26/2015 

08/26/2015 
09/30/2015 

12/30/2015 
 

 


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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 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