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Proposition 1B
Bond Accountability
Non-Revenue Vehicle Procurment |
Description: Purchase of 47 non-revenue vehicles to replace existing units which have exceeded their useful life
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- 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 |
23 |
Assembly District | 13 |
Congressional District | 16 |
Caltrans District |
04 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Reduced Emissions | 20 | 67 |
Reduced Operating/Maintenance Cost | 15 | 35 |
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 (12/31/2023 b=c-a |
Current Approved (12/31/2023 c |
|||||
Bond Funding | |||||||
PTMISEA-Interest |
$0 | $87 | $87 | ||||
PTMISEA-99314 |
$1,300 | $0 | $1,300 | ||||
Non-bond Funding | |||||||
Local** |
$631 | $-631 | $0 | ||||
Total**** | $1,931 | $-545 | $1,387 |
**** 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 |
$1,931 | $-545 | $1,387 | $1,387 | $1,387 | $0 | |
Total* | $1,931 | $-545 | $1,387 | $1,387 | $1,387 | $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 01/01/2012 |
|
07/01/2011 01/01/2012 |
0 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
01/01/2012 07/31/2012 |
08/23/2013 08/23/2013 |
02/20/2012 09/30/2013 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
08/01/2012 10/31/2012 |
02/17/2015 03/07/2017 |
07/31/2015 06/30/2017 |
0 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Reduced Emissions | 20 | 67 |
Reduced Operating/Maintenance Cost | 15 | 35 |
Bond Funding Cost | |
---|---|
Adopted: |
$1,300,000 |
Current Approved: |
$1,300,000 |
Actual Expenditures: |
$1,300,000 |
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