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Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

As of 12/31/2017
Program: VTA Transit
Project #: P-0757
Project Name: LRT Crossovers and Switches
Category: Light Rail Way, Power & Signal
Project Location:
See Map
Project Scope and Status
Scope: The scope of this work includes the design and construction of two crossovers with associated power switches along the Guadalupe Corridor (located near the Karina and Bonaventura light rail stations).
Status: Final design completed and construction contract was awarded in Feb. 2017. Field work begun in summer 2017 & is expected to complete by spring 2018. Additional funds has been transferred from P-0859 for increased scope.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
14%  
 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-15 Feb-17 May-18 55%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0757
Project Name: LRT Crossovers and Switches
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jul-11 Initial Budget Setup $724 $724
Jun-13 Biennial Budget Adoption Augment $2,724 $3,449
Apr-16 Transfer from other VTA Transit Program project Transfer In/Out $495 $3,944