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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 (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 |
|
|
|
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 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