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Caltrain Station Improvements
Description: Platform, Station, Track, and Signal Work

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Santa Clara
City San Carlos, Ca
Zip Code 94070
 
Senate District
 11
Assembly District 12, 19, 21
Congressional District 12, 14
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 PETER SKINNER (650) 622-7818   SKINNERP@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 $1 $1
PTMISEA-99314
 $841 $0 $841
Non-bond Funding
State/Federal*
 $8,646 $-0 $8,646
Local**
 $16,510 $-1,037 $15,474
 
Total**** $25,998 $-1,036 $24,962

**** 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 $2,164 $2,164 $-2,164
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $25,998 $-1,036 $24,962 $22,798 $22,798 $2,164
 
Total* $25,998 $-1,036 $24,962 $24,962 $24,962 $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
 12/01/2005 
11/30/2008 		  
 		 12/01/2005 
11/30/2008 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 12/01/2005 
04/01/2009 		  
 		 12/01/2005 
04/01/2009 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 12/01/2005 
04/30/2009 		  
 		 12/01/2005 
04/30/2009 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 12/01/2009 
12/31/2011 		 08/28/2013 
08/28/2013 		 01/19/2009 
08/31/2012 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/01/2012 
01/31/2012 		 02/21/2013 
08/28/2013 		 09/01/2012 
05/31/2013 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 5

Bond Funding Cost
Adopted:
 $841,308
Current Approved:
 $841,308
Actual Expenditures:
 $841,308

 

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