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Express Bus Procurement
Description: Purchase 15 additional vehicles for the Express Bus System to implement the Express Bus Business Plan

  • 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
Increased Ridership  30      
 
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
(06/30/2024
b=c-a		 Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-99314
 $14,000 $-604 $13,396
Non-bond Funding
 
Total**** $14,000 $-604 $13,396

**** 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)
 $0 $0 $0 $0 $0 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $14,000 $-604 $13,396 $13,396 $13,396 $0
 
Total* $14,000 $-604 $13,396 $13,396 $13,396 $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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 11/01/2011 
02/01/2012 		  
 		 11/01/2011 
02/01/2012 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 09/01/2012 
09/01/2013 		 03/18/2014 
03/18/2014 		 09/01/2014 
10/01/2014 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 09/01/2013 
01/31/2014 		 03/08/2016 
03/08/2016 		 01/31/2015 
06/30/2015 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 30

Bond Funding Cost
Adopted:
 $14,000,000
Current Approved:
 $13,396,066
Actual Expenditures:
 $13,396,066

 

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