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Community Bus Procurement
Description: Purchase (40) 32' hybrid diesel-electric low-floor heavy duty 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
 13
Assembly District 23
Congressional District 16
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  30    37  
Reduced Emissions  33    33  
Reduced Operating/Maintenance Cost  33    57  
 
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-99314
 $9,125 $-0 $9,125
Non-bond Funding
 
Total**** $9,125 $-0 $9,125

**** 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
 $9,125 $-0 $9,125 $9,125 $9,125 $0
 
Total* $9,125 $-0 $9,125 $9,125 $9,125 $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
 07/01/2011 
10/01/2011 		  
 		 07/01/2011 
10/01/2011 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 05/01/2012 
07/01/2013 		 03/18/2014 
03/18/2014 		 09/01/2013 
11/01/2014 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2013 
10/30/2013 		 09/09/2016 
09/09/2016 		 01/31/2016 
06/30/2016 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 30 37
Reduced Emissions 33 33
Reduced Operating/Maintenance Cost 33 57

Bond Funding Cost
Adopted:
 $9,125,000
Current Approved:
 $9,124,772
Actual Expenditures:
 $9,124,772

 

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