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Traction Power Substation REPLACEMENT Program
Description: Replace the 14 traction power substations originally installed along the Guadalupe Light Rail Corridor 20 years ago

  • 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      74  
Reduced Operating/Maintenance Cost  20    19  
 
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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
c
Bond Funding
PTMISEA-Interest
 $0 $124 $124
PTMISEA-99314
 $1,350 $119 $1,469
Non-bond Funding
State/Federal*
 $4,050 $952 $5,002
 
Total**** $5,400 $1,194 $6,594

**** 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 $0 $0 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $5,400 $1,194 $6,594 $6,594 $6,594 $0
 
Total* $5,400 $1,194 $6,594 $6,594 $6,594 $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
 06/21/2010 
02/28/2011 		 03/06/2012 
08/23/2013 		 04/01/2011 
02/01/2013 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 08/26/2011 
02/25/2013 		 02/24/2016 
02/24/2016 		 09/01/2015 
06/30/2016 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 02/26/2013 
05/20/2013 		 03/08/2017 
02/23/2018 		 07/28/2017 
12/31/2017 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 74
Reduced Operating/Maintenance Cost 20 19

Bond Funding Cost
Adopted:
 $1,350,000
Current Approved:
 $1,468,606
Actual Expenditures:
 $1,468,606

 

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