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Guadalupe Traction Power System

Description: Rahabitation & replacement of contact wire, steady arms, section insulators, & under-bridge supports

  • 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  75      
Reduced Operating/Maintenance Cost      20  
 
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 $81 $81
PTMISEA-99314
$1,150 $0 $1,150
Non-bond Funding
State/Federal*
$3,450 $323 $3,773
 
Total**** $4,600 $404 $5,004

**** 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
$4,600 $404 $5,004 $5,004 $5,004 $0
 
Total* $4,600 $404 $5,004 $5,004 $5,004 $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
07/06/2010 

07/22/2011 
03/06/2012 

09/09/2016 
08/01/2011 

06/30/2017 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
12/21/2011 

12/20/2013 
08/17/2012 

02/17/2015 
01/03/2013 

09/01/2016 
100   

 


Begin Closeout Phase

End Closeout Phase
12/23/2013 

03/18/2014 
09/09/2016 

09/09/2016 
05/01/2018 

05/31/2018 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 75
Reduced Operating/Maintenance Cost 20

Bond Funding Cost
Adopted:
$1,150,000
Current Approved:
$1,150,000
Actual Expenditures:
$1,150,000

 

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