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Paratransit Vehicle & Equipment Purchase

Description: Purchase of 90 hybrids, 4 passenger sedans, 4 vans, chargings stations, radio systems

  • 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
23
Assembly District 13
Congressional District 16
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Reduced Emissions  60    56  
Reduced Operating/Maintenance Cost      25  
 
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 $64 $64
PTMISEA-99313
$3,476 $0 $3,476
PTMISEA-99314
$7,637 $-1,146 $6,491
Non-bond Funding
 
Total**** $11,113 $-1,082 $10,030

**** 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
$11,113 $-1,082 $10,030 $10,030 $10,030 $0
 
Total* $11,113 $-1,082 $10,030 $10,030 $10,030 $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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
01/01/2011 

12/31/2011 
08/27/2014 

08/19/2016 
09/26/2012 

09/29/2017 
100   

 


Begin Closeout Phase

End Closeout Phase
01/01/2012 

06/30/2012 
02/23/2018 

08/08/2018 
12/31/2017 

01/31/2018 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 60 56
Reduced Operating/Maintenance Cost 25

Bond Funding Cost
Adopted:
$11,112,650
Current Approved:
$9,966,647
Actual Expenditures:
$9,966,647

 

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