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Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

As of 6/30/2017
Program: VTA Transit
Project #: P-0763
Project Name: N 1st & DT SJ LR Speed Improvmt Design
Category: Light Rail Way, Power & Signal
Project Location:
See Map
Project Scope and Status
Scope: The project includes planning and conceptual engineering work to speed up Light Rail service through Downtown San Jose and North First Street.
Status: Conceptual Engineering anticipated to be complete by late 2017.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-60%  
 A cost estimate increase exceeding +10%
 A cost estimate decrease exceeding -10%
No Indicator: Percentage is within +10% and -10% tolerance.

Project Milestones Milestone Glossary
Design Start Construction/
Procurement Start
Construction/
Procurement Complete
Percent Complete
Dec-14 Oct-14 Oct-15 63%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0763
Project Name: N 1st & DT SJ LR Speed Improvmt Design
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jul-11 Initial Budget Setup $481 $481
Jul-12 Biennial Budget Adoption Augment $481 $962
Jun-13 Biennial Budget Adoption Augment $500 $1,462
Mar-15 Transfer to other VTA Transit Program project Transfer In/Out -$300 $1,162
Mar-16 Transfer from other VTA Transit Program project Transfer In/Out $375 $1,537