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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-0860
Project Name: Santa Clara Pocket Track
Category: Light Rail Program
Project Location:
See Map
Photos:
Project Scope and Status
Scope: The work consists of the construction of a new pocket track and supporting infrastructure along Tasman Drive near Old Ironsides Station in the City of Santa Clara. Require purchase of track (including special track) and other related LR equipment.
Status: Construction began in February 2014; new westbound & pocket tracks completed in August and signal work completed in April 2015 and contract closeout completed. Design for adding a new turnback at Old Ironside is completed and work is planned for fall 2017
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
208%  
 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
Jun-13 Feb-14 Mar-18 95%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0860
Project Name: Santa Clara Pocket Track
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-13 Initial Budget Setup $10,000 $10,000
Jan-14 Budget augmentation to reflect updated scope and cost Augment $14,810 $24,810
Apr-14 Transfer from other 2000 Measure A Program project Admin Allocation $28 $24,838
Jul-14 Transfer from other 2000 Measure A Program project Admin Allocation $107 $24,945
Oct-14 Transfer from other 2000 Measure A Program project Admin Allocation $127 $25,071
Jan-15 Transfer from other 2000 Measure A Program project Admin Allocation $33 $25,104
Mar-15 Transfer from other 2000 Measure A Program project Transfer In/Out $57 $25,162
Apr-15 Transfer from other 2000 Measure A Program project Admin Allocation $10 $25,172
May-15 Budget augmentation to reflect updated scope and cost Augment $1,700 $26,872
Jul-15 Transfer from other 2000 Measure A Program project Admin Allocation $24 $26,896
Oct-15 Transfer from other 2000 Measure A Program project Admin Allocation $4 $26,900
Jan-16 Transfer from other 2000 Measure A Program project Admin Allocation $2,671 $29,571
Apr-16 Transfer from other 2000 Measure A Program project Admin Allocation $273 $29,844
Jul-16 Transfer from other 2000 Measure A Program project Admin Allocation $223 $30,068
Oct-16 Transfer from other 2000 Measure A Program project Admin Allocation $262 $30,329
Jan-17 Transfer from other 2000 Measure A Program project Admin Allocation $225 $30,554
Apr-17 Transfer from other 2000 Measure A Program project Admin Allocation $262 $30,816