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-0595
Project Name: Caltrain Electrification Engineer Review
Category: Commuter Rail Program
Project Location:
Systemwide
Project Scope and Status
Scope: In cooperation with Caltrain and the High Speed Rail Authority, VTA will participate in planning and engineering activities through FY 2020 that will ultimately lead to a fully electric and upgraded Caltrain system through Santa Clara County.
Status: VTA is participating in planning and engineering activities through FY 2020 that will ultimately lead to a fully electric and upgraded Caltrain system through Santa Clara County.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-53%  
 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
47%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0595
Project Name: Caltrain Electrification Engineer Review
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jul-09 Initial Budget Setup $800 $800
Jul-10 Transfer from other 2000 Measure A Program project Admin Allocation $3 $803
Aug-10 Transfer from other 2000 Measure A Program project Admin Allocation $1 $805
Oct-10 Transfer from other 2000 Measure A Program project Admin Allocation $2 $807
Feb-11 Transfer from other 2000 Measure A Program project Admin Allocation $1 $807
May-11 Transfer from other 2000 Measure A Program project Admin Allocation $1 $808
Jul-11 Biennial Budget Adoption Augment $500 $1,308
Jan-13 Transfer from other 2000 Measure A Program project Admin Allocation $1 $1,309
Apr-13 Transfer from other 2000 Measure A Program project Admin Allocation $1 $1,309
Oct-17 Transfer from other 2000 Measure A Program project Admin Allocation $3 $1,312