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Proposition 1B
Bond Accountability
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
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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 |
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 | |
---|---|---|---|---|
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 |
|
|
|
0 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
05/01/2015 06/01/2015 |
|
05/01/2015 06/01/2015 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
|
02/15/2019 02/15/2019 |
03/01/2017 12/30/2018 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
04/01/2018 04/30/2018 |
08/22/2019 08/22/2019 |
06/01/2019 09/30/2019 |
0 | |
0 0 |
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