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60ft Hybrid Bus Procurement P-0834

Description: Purchase 29 60ft articulated hybrid diesel-electric buses to replace the existing articulated bus fleet and prepare for BART service requirements

  • 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
10
Assembly District 25
Congressional District 17
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Reduced Emissions  20    35  
Reduced Operating/Maintenance Cost  25    33  
 
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-99313
$4,832 $0 $4,832
PTMISEA-99314
$25,133 $-46 $25,087
Non-bond Funding
 
Total**** $29,965 $-46 $29,919

**** 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
$29,965 $-46 $29,919 $29,919 $29,919 $0
 
Total* $29,965 $-46 $29,919 $29,919 $29,919 $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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
05/01/2015 

06/01/2015 
 

 
05/01/2015 

06/01/2015 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
 

 
02/15/2019 

02/15/2019 
03/01/2017 

12/30/2018 
100   

 


Begin Closeout Phase

End Closeout Phase
04/01/2018 

04/30/2018 
08/22/2019 

08/22/2019 
06/01/2019 

09/30/2019 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 20 35
Reduced Operating/Maintenance Cost 25 33

Bond Funding Cost
Adopted:
$29,965,289
Current Approved:
$29,919,140
Actual Expenditures:
$29,919,140

 

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