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PCJPB South Terminal Station Project
Description: Platform Construction at San Jose Diridon and Maintenance Facility Removal

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Santa Clara
City San Carlos
Zip Code 94070
 
Senate District
 08, 11, 13
Assembly District 12, 19, 21, 22, 23, 24, 27
Congressional District 08, 12, 14, 15, 16
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 REBECCA ARTHUR (650) 508-6368   ARTHURR@SAMTRANS.COM
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 $7 $7
PTMISEA-99314
 $6,850 $-6,830 $20
Non-bond Funding
State/Federal*
 $36,832 $-5,264 $31,568
Local**
 $8,318 $-5,543 $2,776
 
Total**** $52,000 $-17,630 $34,370

**** 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
 $1,750 $-1,750 $0 $0 $0 $0
Design(PS&E)
 $6,950 $4,518 $11,468 $11,468 $11,468 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $43,300 $-20,398 $22,902 $22,902 $22,902 $0
 
Total* $52,000 $-17,630 $34,370 $34,370 $34,370 $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
 04/23/2007 
11/01/2007 		 04/25/2011 
04/25/2011 		 04/23/2007 
11/08/2007 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 04/23/2007 
12/31/2008 		 04/25/2011 
04/25/2011 		 04/23/2007 
04/30/2009 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 04/01/2008 
11/26/2008 		  
 		 04/01/2008 
11/26/2008 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 12/04/2008 
08/31/2011 		 11/15/2011 
03/07/2013 		 12/03/2009 
08/31/2012 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 09/01/2011 
03/31/2012 		 03/07/2013 
03/07/2013 		 09/01/2012 
06/30/2013 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 10

Bond Funding Cost
Adopted:
 $6,849,847
Current Approved:
 $19,865
Actual Expenditures:
 $19,865

 

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