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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-3204
Project Name: SC Sta. Pedestrian Underpass Extension
Category: Commuter Rail Program
Project Location:
See Map
Project Scope and Status
Scope: This project will provide a grade separated crossing for pedestrians and bicycles across the JPB and UPRR tracks, connecting the transit center on the west side of the tracks to Brokaw Road on the east side of the tracks.
Status: Construction coordination with stakeholders is ongoing. Final design completed and VTA Board awarded the construction contract in June 2016. Field work began in fall 2016 & completed at the end of June 2017. Project closeout is underway.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
76%  
 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
Apr-10 Jun-16 Jun-17 83%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-3204
Project Name: SC Sta. Pedestrian Underpass Extension
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Apr-07 Initial Budget Setup $500 $500
Jun-07 Biennial Budget Adoption Augment $3,500 $4,000
Jun-08 Biennial Budget Adoption Augment $3,000 $7,000
Jul-09 Transfer from other 2000 Measure A Program project Transfer In/Out $16 $7,016
Jul-09 Biennial Budget Adoption De-obligate -$4,920 $2,096
Jul-09 Transfer from other 2000 Measure A Program project Admin Allocation $1 $2,097
Sep-09 Transfer to other 2000 Measure A Program project Transfer In/Out -$16 $2,081
Jul-10 Transfer to other 2000 Measure A Program project Admin Allocation -$1 $2,081
Aug-10 Transfer from other 2000 Measure A Program project Admin Allocation $1 $2,082
Oct-10 Transfer from other 2000 Measure A Program project Admin Allocation $1 $2,083
Feb-11 Transfer from other 2000 Measure A Program project Admin Allocation $2 $2,085
May-11 Transfer from other 2000 Measure A Program project Admin Allocation $2 $2,087
Jul-11 Transfer from other 2000 Measure A Program project Admin Allocation $1 $2,088
Oct-12 Transfer from other 2000 Measure A Program project Admin Allocation $2 $2,090
Jan-13 Transfer from other 2000 Measure A Program project Admin Allocation $3 $2,093
Apr-13 Transfer from other 2000 Measure A Program project Admin Allocation $8 $2,101
Jun-13 Biennial Budget Adoption Augment $9,250 $11,351
Jul-13 Transfer from other 2000 Measure A Program project Admin Allocation $12 $11,364
Oct-13 Transfer from other 2000 Measure A Program project Admin Allocation $9 $11,372
Jan-14 Transfer from other 2000 Measure A Program project Admin Allocation $24 $11,396
Jun-14 Transfer from other 2000 Measure A Program project Admin Allocation $2 $11,398
Jul-14 Transfer from other 2000 Measure A Program project Admin Allocation $1 $11,399
Jan-15 Budget Augmentation Augment $2,325 $13,724
Jul-15 Transfer from other 2000 Measure A Program project Admin Allocation $2 $13,726
Oct-15 Transfer from other 2000 Measure A Program project Admin Allocation $1 $13,727
Jan-16 Transfer from other 2000 Measure A Program project Admin Allocation $1 $13,727
Apr-16 Transfer from other 2000 Measure A Program project Admin Allocation $7 $13,734
Jul-16 Transfer from other 2000 Measure A Program project Admin Allocation $12 $13,746
Oct-16 Transfer from other 2000 Measure A Program project Admin Allocation $3 $13,749
Jan-17 Transfer from other 2000 Measure A Program project Admin Allocation $7 $13,756
Apr-17 Transfer from other 2000 Measure A Program project Admin Allocation $3 $13,759
Jul-17 Transfer from other 2000 Measure A Program project Admin Allocation $16 $13,775
Oct-17 Transfer from other 2000 Measure A Program project Admin Allocation $3 $13,779