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Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

As of 6/30/2017
Program: 2000 Measure A
Project #: P-0587
Project Name: LRT Extension to Vasona Junction
Category: Light Rail Program
Project Location:
See Map
Project Scope and Status
Scope: Extension of the Vasona Light Rail line to Vasona Junction (Winchester Boulevard at Route 85) in Los Gatos. This project will add another 1.5 miles, two stations, and a transit center with parking at Vasona Junction.
Status: VTA Board approved the Supplemental Environmental Impact Report (SEIR)/Environmental Assessment (EA) in March & FTA approved in August 2014. Additional funds for design, ROW, utility relocation approved in June 2016. RFP for design planned in mid 2017
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
66%  
 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
TBD TBD 1%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0587
Project Name: LRT Extension to Vasona Junction
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-07 Initial Budget Setup $5,078 $5,078
Mar-08 Transfer to other 2000 Measure A Program project Transfer In/Out -$1,729 $3,349
Jun-08 Biennial Budget Adoption Augment $4,006 $7,355
Mar-10 Transfer from other 2000 Measure A Program project Transfer In/Out $300 $7,655
May-10 Transfer from other 2000 Measure A Program project Transfer In/Out $800 $8,455
May-10 Transfer to other 2000 Measure A Program project Transfer In/Out -$300 $8,155
Aug-10 Transfer from other 2000 Measure A Program project Admin Allocation $4 $8,159
Aug-10 Transfer from other 2000 Measure A Program project Transfer In/Out $1 $8,160
Sep-10 Transfer to other 2000 Measure A Program project Transfer In/Out -$500 $7,660
Oct-10 Transfer from other 2000 Measure A Program project Admin Allocation $1 $7,661
Feb-11 Transfer from other 2000 Measure A Program project Admin Allocation $2 $7,663
May-11 Transfer from other 2000 Measure A Program project Admin Allocation $1 $7,664
Jul-11 Biennial Budget Adoption Augment $5,150 $12,814
Jul-11 Transfer from other 2000 Measure A Program project Admin Allocation $1 $12,815
Jan-12 Transfer from other 2000 Measure A Program project Admin Allocation $1 $12,815
Oct-12 Transfer from other 2000 Measure A Program project Admin Allocation $2 $12,817
Jan-13 Transfer from other 2000 Measure A Program project Admin Allocation $2 $12,820
Mar-13 Transfer from other 2000 Measure A Program project Transfer In/Out $70 $12,890
Apr-13 Transfer from other 2000 Measure A Program project Admin Allocation $4 $12,894
Oct-13 Transfer from other 2000 Measure A Program project Admin Allocation $1 $12,895
Jan-14 Transfer from other 2000 Measure A Program project Admin Allocation $1 $12,896
Jan-15 Transfer from other 2000 Measure A Program project Admin Allocation $2 $12,897
Jan-16 Transfer from other 2000 Measure A Program project Admin Allocation $18 $12,916
Apr-16 Transfer from other 2000 Measure A Program project Admin Allocation $2 $12,918
Jul-16 Transfer from other 2000 Measure A Program project Admin Allocation $2 $12,919
Jul-16 Budget Augmentation Augment $8,000 $20,919
Oct-16 Transfer from other 2000 Measure A Program project Admin Allocation $2 $20,921
Jan-17 Transfer from other 2000 Measure A Program project Admin Allocation $2 $20,922
Apr-17 Transfer from other 2000 Measure A Program project Admin Allocation $2 $20,924