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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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
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   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/01/2012 
06/30/2012 		 02/23/2018 
08/08/2018 		 12/31/2017 
01/31/2018 		 0   
 		 0 
0 
????????

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