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County Expressway TDCS for TLSP
Description: County Expressway TDCS for TLSP

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Santa Clara County
City
Zip Code 94022, 94024, 94040, 94041, 94043, 94085, 94086, 94087, 94089, 94301, 94304, 94305, 94306, 95008, 95014, 95035, 95050, 95051, 95054, 95070, 95111, 95116, 95117, 95118, 95120, 95121, 95122, 95123, 95125, 95127, 95129, 95130, 95131, 95134, 95136, 95148
 
Senate District
 10, 11, 13, 15
Assembly District 20, 21, 22, 23, 24, 27, 28
Congressional District 13, 14, 15, 16
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)      0%  
Peak Delay Time Saving(minutes)  103382      
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
 Santa Clara County Masoud Akbarzadeh 408 494 1336   masoud.akbarzadeh@rda.sccgov.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
TLSP
 $900 $0 $900
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $130 $0 $130
Private***
 $0 $0 $0
 
Total**** $1,030 $0 $1,030

**** 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)
 $40 $0 $40 $45 $45 $-5
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $990 $0 $990 $1,020 $1,020 $-30
 
Total* $1,030 $0 $1,030 $1,065 $1,065 $-35

* 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
 07/01/2008 
07/01/2009 		  
10/13/2009 		 07/01/2008 
03/30/2010 		 100  07/01/2008 
07/01/2009 		 0 
9 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 09/01/2009 
09/30/2010 		 10/13/2009 
10/13/2009 		 10/01/2010 
11/30/2011 		 100  10/01/2010 
11/30/2011 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/30/2010 
04/30/2011 		 10/01/2009 
 		 12/31/2011 
04/30/2012 		 100  12/31/2011 
04/30/2012 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 0%
Peak Delay Time Saving(minutes) 103382

Bond Funding Cost
Adopted:
 $900,000
Current Approved:
 $900,000
Actual Expenditures:
 $900,000

 

Status as of December 31, 2023.