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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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
 

 
 

 
 

 
 

 


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   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
02/11/2011 

12/29/2011 
 

02/23/2018 
09/01/2011 

12/31/2017 
100   

 


Begin Closeout Phase

End Closeout Phase
12/30/2011 

03/02/2012 
02/23/2018 

02/23/2018 
01/31/2018 

03/31/2018 
 

 


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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 June 30, 2024.

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