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TLSP (San Jose)
Description: TLSP (San Jose)

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Santa Clara County
City San Jose
Zip Code 95002, 95008, 95032, 95035, 95037, 95050, 95051, 95070, 95110, 95111, 95112, 95113, 95116, 95117, 95118, 95119, 95120, 95121, 95122, 95123, 95124, 95125, 95126, 95127, 95128, 95129, 95130, 95131, 95132, 95133, 95134, 95135, 95136, 95138, 95139, 95141, 95148
 
Senate District
 10, 13, 15
Assembly District 22, 23, 24
Congressional District 11, 15, 16
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)      20%  
Peak Delay Time Saving(minutes)  110562      
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
 San Jose Lily Lim-Tsao 408 975 3269   lily.lim-tsao@sanjoseca.gov
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
TLSP
 $15,000 $0 $15,000
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $5,000 $0 $5,000
Private***
 $0 $0 $0
 
Total**** $20,000 $0 $20,000

**** 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 $595 $595 $-595
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $20,000 $0 $20,000 $20,106 $20,106 $-106
 
Total* $20,000 $0 $20,000 $20,701 $20,701 $-701

* 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
 09/01/2008 
02/01/2010 		  
 		 09/01/2008 
02/01/2010 		 100  09/01/2008 
12/30/2010 		 0 
-11 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/01/2009 
06/30/2011 		  
04/08/2010 		 01/01/2009 
06/30/2013 		 100  01/01/2009 
06/30/2013 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/15/2011 
12/15/2011 		 12/14/2011 
 		 09/30/2013 
12/31/2013 		 100  07/01/2013 
12/31/2013 		 3 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 20%
Peak Delay Time Saving(minutes) 110562

Bond Funding Cost
Adopted:
 $15,000,000
Current Approved:
 $15,000,000
Actual Expenditures:
 $15,000,000

 

Status as of December 31, 2023.