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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-0956
Project Name: Track Intrusion Abatement FY16
Category: Light Rail Way, Power & Signal
Project Location:
Systemwide
Project Scope and Status
Scope: This is to enhance light rail safety by preventing track intrusions. FY16-17 program will include the following locations: Civic Center Stations, Route 87/280 Encampment Area, Diridon crossing gates removal and signal modifications, Charcot to McGier.
Status: Preliminary evaluations were completed. Final design has begun and expected to complete by early 2018 for construction contract advertisement.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
0%  
 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
Jul-16 May-18 May-19 0%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0956
Project Name: Track Intrusion Abatement FY16
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-15 Initial Budget Setup $2,000 $2,000