Skip to Main Content Skip to Side Navigation Skip to Top Navigation
Home>Transparency>Open Data>Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

As of 12/31/2017
Program: 2000 Measure A
Project #: P-0509
Project Name: SVRT Project Development After FY09
Category: SVRT Program
Project Location:
See Map
Project Scope and Status
Scope: This project captures program-level efforts to deliver the BART extension to San Jose/Santa Clara including quarterly allocations of bond costs. Project delivery efforts are focused on the Phase II SVRT extension.
Status: The VTA Board of Directors is expected to approve the final project description at the January 2018 Board. The federal Record of Decision is anticipated in March 2018 marking the completion of the NEPA process.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
0%  
 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-09 May-18 Dec-27 2%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0509
Project Name: SVRT Project Development After FY09
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jul-09 Initial Budget Setup $109,050 $109,050
Feb-10 Transfer to other SVRT Program project Transfer In/Out -$60,000 $49,050
Apr-10 Transfer to other SVRT Program project Transfer In/Out -$7,600 $41,450
Aug-10 Transfer to other SVRT Program project Transfer In/Out -$5,000 $36,450
Jan-11 Transfer to other SVRT Program project Transfer In/Out -$3,000 $33,450
Feb-11 Transfer to other SVRT Program project Transfer In/Out -$15,000 $18,450
Feb-11 Transfer from other SVRT Program project Transfer In/Out $1,000 $19,450
Jun-11 Transfer from other SVRT Program project Transfer In/Out $80 $19,530
Jun-11 Transfer to other SVRT Program project Transfer In/Out -$142 $19,388
Jul-11 Biennial Budget Adoption Augment $3,000 $22,388
Sep-11 Transfer to other SVRT Program project Transfer In/Out -$8,338 $14,050
Apr-12 Transfer from other 2000 Measure A Program project Admin Allocation $3,284 $17,334
May-12 Transfer to other SVRT Program project Transfer In/Out -$6,526 $10,808
Jul-12 Transfer from other SVRT Program project Transfer In/Out $7,613 $18,422
Jul-12 Transfer from other 2000 Measure A Program project Admin Allocation $2,733 $21,154
Aug-12 Transfer from other SVRT Program project Transfer In/Out $59 $21,214
Aug-12 Transfer to other 2000 Measure A Program project Admin Allocation -$3 $21,211
Oct-12 Transfer from other 2000 Measure A Program project Admin Allocation $2,955 $24,166
Jan-13 Transfer from other 2000 Measure A Program project Admin Allocation $2,965 $27,131
Feb-13 Transfer from other SVRT Program project Transfer In/Out $40 $27,172
Apr-13 Transfer from other 2000 Measure A Program project Admin Allocation $2,946 $30,117
Jun-13 Biennial Budget Adoption Augment $12,878 $42,995
Jul-13 Transfer from other 2000 Measure A Program project Admin Allocation $2,339 $45,334
Oct-13 Transfer from other 2000 Measure A Program project Admin Allocation $2,816 $48,150
Jan-14 Transfer from other 2000 Measure A Program project Admin Allocation $2,861 $51,011
Apr-14 Transfer from other 2000 Measure A Program project Admin Allocation $2,822 $53,833
Jul-14 Transfer from other 2000 Measure A Program project Admin Allocation $2,120 $55,954
Sep-14 Transfer from other 2000 Measure A Program project Transfer In/Out $304 $56,257
Oct-14 Transfer from other 2000 Measure A Program project Admin Allocation $3,913 $60,170
Jan-15 Transfer from other 2000 Measure A Program project Admin Allocation $2,813 $62,983
Apr-15 Transfer from other 2000 Measure A Program project Admin Allocation $2,700 $65,683
Jun-15 Biennial Budget Adoption Augment $50,425 $116,108
Jul-15 Transfer from other 2000 Measure A Program project Admin Allocation $2,237 $118,345
Oct-15 Transfer from other 2000 Measure A Program project Admin Allocation $2,732 $121,077
Jan-16 Transfer from other 2000 Measure A Program project Admin Allocation $2,369 $123,446
Apr-16 Transfer from other 2000 Measure A Program project Admin Allocation $2,440 $125,886
Jul-16 Transfer from other 2000 Measure A Program project Admin Allocation $2,634 $128,520
Oct-16 Transfer from other 2000 Measure A Program project Admin Allocation $2,590 $131,110
Jan-17 Transfer from other 2000 Measure A Program project Admin Allocation $2,610 $133,720
Apr-17 Transfer from other 2000 Measure A Program project Admin Allocation $2,573 $136,293
Jun-17 Biennial Budget Adoption Augment $214,568 $350,861
Jul-17 Transfer from other 2000 Measure A Program project Admin Allocation $2,519 $353,380
Oct-17 Transfer from other 2000 Measure A Program project Admin Allocation $2,548 $355,929