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40' Hybrid Bus Purchase
Description: Procure four 40' Hybrid-diesel low floor replacement buses.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Santa Clara
City San Jose, Ca
Zip Code 95134
 
Senate District
 13
Assembly District 23
Congressional District 16
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Reduced Emissions  10      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 JEFFERY BALLOU (408) 321-5628   JEFFREY.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-99313
 $0 $2,310 $2,310
PTMISEA-99314
 $3,041 $1,550 $4,591
Non-bond Funding
State/Federal*
 $0 $53,100 $53,100
 
Total**** $3,041 $56,960 $60,001

**** 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 $31 $31 $-31
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $3,041 $56,960 $60,001 $59,969 $59,969 $31
 
Total* $3,041 $56,960 $60,001 $60,001 $60,001 $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
 07/01/2009 
08/30/2009 		  
 		 07/01/2009 
08/30/2009 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
  
 		 03/29/2011 
03/29/2011 		 10/07/2010 
12/31/2011 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/01/2011 
03/30/2011 		 03/29/2011 
02/26/2013 		 01/01/2012 
06/01/2013 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 10

Bond Funding Cost
Adopted:
 $3,040,571
Current Approved:
 $6,900,967
Actual Expenditures:
 $6,900,967

 

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