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Proposition 1B
Bond Accountability
Cropley Single Crossover |
Description: VTA requires a new single crossover between Cropley & Montague
|
- 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 |
15 |
Assembly District | 25 |
Congressional District | 19 |
Caltrans District |
04 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 50 | 50 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
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 |
$3,003 | $1,445 | $4,448 | ||||
PTMISEA-99314 |
$0 | $46 | $46 | ||||
Non-bond Funding | |||||||
Local** |
$600 | $-600 | $0 | ||||
Total**** | $3,603 | $891 | $4,494 |
**** 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) |
$600 | $-600 | $0 | $0 | $0 | $0 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$3,003 | $1,491 | $4,494 | $4,494 | $4,494 | $0 | |
Total* | $3,603 | $891 | $4,494 | $4,494 | $4,494 | $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 |
06/01/2018 08/01/2018 |
|
06/01/2018 08/01/2018 |
100 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
07/02/2018 12/31/2018 |
08/03/2021 |
07/02/2018 07/31/2021 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
06/01/2019 06/30/2021 |
08/03/2021 |
06/01/2019 07/29/2022 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
07/01/2021 12/31/2021 |
09/12/2023 09/12/2023 |
06/30/2023 09/30/2023 |
0 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 50 | 50 |
Bond Funding Cost | |
---|---|
Adopted: |
$3,002,596 |
Current Approved: |
$46,149 |
Actual Expenditures: |
$46,149 |
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