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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-0923
Project Name: Downtown San Jose Speed Improvement-Ph1
Category: Light Rail Way, Power & Signal
Project Location:
See Map
Project Scope and Status
Scope: Project will construct a pilot project to improve safety in Downtown San Jose and study the feasibility of increasing system Light Rail speeds in this corridor.
Status: Conceptual engineering will begin in mid 2017 and will be complete by the end of 2017.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-85%  
 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-16 Mar-18 Oct-18 0%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0923
Project Name: Downtown San Jose Speed Improvement-Ph1
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-15 Initial Budget Setup $5,000 $5,000
Mar-17 Transfer from other VTA Transit Program project Transfer In/Out $900 $5,900
Jul-17 Transfer to other VTA Transit Program project Transfer In/Out -$5,000 $900