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40' Hybrid Replacement Bus Procurement
Description: Purchase 40' Hybrid Buses

  • 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
 10
Assembly District 25
Congressional District 17
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Reduced Emissions  20    19  
Reduced Operating/Maintenance Cost  25    84  
 
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
 $178 $1,226 $1,404
PTMISEA-99314
 $2,994 $1,013 $4,007
Non-bond Funding
State/Federal*
 $7,390 $0 $7,390
 
Total**** $10,561 $2,240 $12,801

**** 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
 $10,561 $2,240 $12,801 $12,801 $12,801 $0
 
Total* $10,561 $2,240 $12,801 $12,801 $12,801 $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
 11/19/2012 
09/30/2013 		  
 		 06/01/2015 
12/20/2016 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 09/30/2013 
12/31/2015 		  
03/07/2017 		 09/30/2013 
03/02/2016 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/01/2016 
03/31/2016 		 03/07/2017 
03/07/2017 		 03/31/2017 
12/31/2017 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 20 19
Reduced Operating/Maintenance Cost 25 84

Bond Funding Cost
Adopted:
 $3,171,457
Current Approved:
 $4,006,921
Actual Expenditures:
 $4,006,921

 

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