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Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

As of 12/31/2017
Program: 2000 Measure A
Project #: P-0829
Project Name: Caltrain Electrification Invest. Program
Category: Commuter Rail Program
Project Location:
Systemwide
Project Scope and Status
Scope: VTA executed MOU w/MTC, Caltrain, SF County Transportation Authority, San Mateo County Transportation Authority, City of SJ and City & County of SF to enable Caltrain to deliver & fund High Speed Rail Early Investment Strategy for Blended System.
Status: Caltrain is awarding early stage construction contracts and securing final funding commitments from the seven funding partners.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
34%  
 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
43%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0829
Project Name: Caltrain Electrification Invest. Program
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Dec-12 Initial Budget Setup $3,080 $3,080
Jun-13 Biennial Budget Adoption Augment $56,920 $60,000
Apr-14 Transfer from other 2000 Measure A Program project Admin Allocation $17 $60,017
Jul-14 Transfer from other 2000 Measure A Program project Admin Allocation $10 $60,027
Oct-14 Transfer from other 2000 Measure A Program project Admin Allocation $27 $60,054
Jan-15 Transfer from other 2000 Measure A Program project Admin Allocation $4 $60,058
Apr-15 Transfer from other 2000 Measure A Program project Admin Allocation $22 $60,080
Jul-15 Transfer from other 2000 Measure A Program project Admin Allocation $27 $60,107
Oct-15 Transfer from other 2000 Measure A Program project Admin Allocation $27 $60,134
Apr-16 Transfer from other 2000 Measure A Program project Admin Allocation $109 $60,243
Jan-17 Transfer from other 2000 Measure A Program project Admin Allocation $4 $60,248
Apr-17 Transfer from other 2000 Measure A Program project Admin Allocation $46 $60,294
Jun-17 Biennial Budget Adoption Augment $20,000 $80,294
Jul-17 Transfer from other 2000 Measure A Program project Admin Allocation $9 $80,303