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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-3203
Project Name: Caltrain Safety Enhancements
Category: Commuter Rail Program
Project Location:
See Map
Project Scope and Status
Scope: The current phase of the project includes engineering and construction for at-grade crossings, with improvements such as pedestrian gates, sidewalks, signing and striping, warning bands, advanced signal preemption and channelization for pedestrians.
Status: JPB crossing contract was closed out. Design for UPRR crossings has been on hold and project is being reevaluated due to uncertainties related to potential impact of the High Speed Rail.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
97%  
 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
Jan-08 Sep-08 Jun-19 100%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-3203
Project Name: Caltrain Safety Enhancements
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Apr-07 Initial Budget Setup $130 $130
Jun-07 Biennial Budget Adoption Augment $2,000 $2,130
Jun-08 Biennial Budget Adoption Augment $2,000 $4,130
Apr-09 Transfer from other 2000 Measure A Program project Transfer In/Out $750 $4,880
Jul-09 Biennial Budget Adoption Augment $15,870 $20,750
Jul-09 Transfer from other 2000 Measure A Program project Admin Allocation $18 $20,768
Nov-09 Transfer from other 2000 Measure A Program project Admin Allocation $4 $20,772
Jan-10 Transfer from other 2000 Measure A Program project Admin Allocation $5 $20,777
Apr-10 Transfer from other 2000 Measure A Program project Admin Allocation $5 $20,782
Jul-10 Transfer from other 2000 Measure A Program project Admin Allocation $24 $20,806
Aug-10 Transfer from other 2000 Measure A Program project Admin Allocation $15 $20,821
Oct-10 Transfer from other 2000 Measure A Program project Admin Allocation $63 $20,884
Feb-11 Transfer from other 2000 Measure A Program project Admin Allocation $35 $20,919
May-11 Transfer from other 2000 Measure A Program project Admin Allocation $49 $20,968
Jul-11 Transfer from other 2000 Measure A Program project Admin Allocation $21 $20,989
Nov-11 Transfer from other 2000 Measure A Program project Admin Allocation $5 $20,994
Jan-12 Transfer from other 2000 Measure A Program project Admin Allocation $1 $20,995
Apr-12 Transfer from other 2000 Measure A Program project Admin Allocation $1 $20,996
Jan-13 Transfer from other 2000 Measure A Program project Admin Allocation $10 $21,007
Apr-13 Transfer from other 2000 Measure A Program project Admin Allocation $4 $21,011
Jun-13 Biennial Budget Adoption Augment $3,800 $24,811
Jul-13 Transfer from other 2000 Measure A Program project Admin Allocation $4 $24,815
Sep-13 Transfer from other 2000 Measure A Program project Transfer In/Out $2,100 $26,915
Oct-13 Transfer from other 2000 Measure A Program project Admin Allocation $4 $26,920
Jan-14 Transfer from other 2000 Measure A Program project Admin Allocation $3 $26,923
Apr-14 Transfer from other 2000 Measure A Program project Admin Allocation $1 $26,924
Jul-14 Transfer from other 2000 Measure A Program project Admin Allocation $3 $26,926
Jun-15 Biennial Budget Adoption Augment $4,485 $31,411
Jan-16 Transfer from other 2000 Measure A Program project Admin Allocation $2 $31,414
Apr-17 Transfer from other 2000 Measure A Program project Admin Allocation $2 $31,415