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Non-Revenue Vehicle Procurment
Description: Purchase of 47 non-revenue vehicles to replace existing units which have exceeded their useful life

  • 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 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
 $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