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Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

As of 6/30/2017
Program: 2000 Measure A
Project #: P-0475
Project Name: Alum Rock/Santa Clara BRT Project
Category: Bus Program
Project Location:
See Map
Project Scope and Status
Scope: Bus Rapid Transit (BRT) will consist of new exclusive bus lanes, bulb outs, distinct shelters, and other bus transit improvements along the Santa Clara Alum Rock Corridor.
Status: The property restoration contract and the civil and station improvements field work has begun in spring 2014 and completed in April 2017. Revenue service commenced on May 2, 2017. The remaining punchlist work are scheduled to finish in summer 2017.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
16%  
 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
Jan-10 Dec-13 Jul-17 86%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0475
Project Name: Alum Rock/Santa Clara BRT Project
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-07 Initial Budget Setup $5,000 $5,000
Jun-08 Biennial Budget Adoption Augment $50,000 $55,000
Jul-09 Biennial Budget Adoption Augment $58,965 $113,965
Jul-09 Transfer from other 2000 Measure A Program project Admin Allocation $3 $113,968
Nov-09 Transfer from other 2000 Measure A Program project Admin Allocation $1 $113,969
Jan-10 Transfer from other 2000 Measure A Program project Admin Allocation $1 $113,970
Apr-10 Transfer from other 2000 Measure A Program project Admin Allocation $1 $113,971
Jul-10 Transfer from other 2000 Measure A Program project Admin Allocation $11 $113,982
Aug-10 Transfer from other 2000 Measure A Program project Admin Allocation $3 $113,986
Oct-10 Transfer from other 2000 Measure A Program project Admin Allocation $22 $114,008
Feb-11 Transfer from other 2000 Measure A Program project Admin Allocation $21 $114,029
May-11 Transfer from other 2000 Measure A Program project Admin Allocation $31 $114,060
Jul-11 Transfer from other 2000 Measure A Program project Admin Allocation $22 $114,081
Nov-11 Transfer from other 2000 Measure A Program project Admin Allocation $10 $114,091
Jan-12 Transfer from other 2000 Measure A Program project Admin Allocation $7 $114,098
Apr-12 Transfer from other 2000 Measure A Program project Admin Allocation $5 $114,102
Jul-12 Transfer from other 2000 Measure A Program project Admin Allocation $3 $114,105
Oct-12 Transfer from other 2000 Measure A Program project Admin Allocation $231 $114,337
Jan-13 Transfer from other 2000 Measure A Program project Admin Allocation $90 $114,427
Apr-13 Transfer from other 2000 Measure A Program project Admin Allocation $116 $114,543
Jul-13 Transfer from other 2000 Measure A Program project Admin Allocation $185 $114,728
Oct-13 Transfer from other 2000 Measure A Program project Admin Allocation $81 $114,809
Jan-14 Transfer from other 2000 Measure A Program project Admin Allocation $143 $114,952
Apr-14 Transfer from other 2000 Measure A Program project Admin Allocation $23 $114,975
Jul-14 Transfer from other 2000 Measure A Program project Admin Allocation $92 $115,066
Oct-14 Transfer from other 2000 Measure A Program project Admin Allocation $85 $115,151
Jan-15 Transfer from other 2000 Measure A Program project Admin Allocation $55 $115,206
Apr-15 Transfer from other 2000 Measure A Program project Admin Allocation $49 $115,256
Jun-15 Biennial Budget Adoption Augment $12,000 $127,256
Jul-15 Transfer from other 2000 Measure A Program project Admin Allocation $80 $127,336
Oct-15 Transfer from other 2000 Measure A Program project Admin Allocation $78 $127,413
Jan-16 Transfer from other 2000 Measure A Program project Admin Allocation $195 $127,609
Apr-16 Transfer from other 2000 Measure A Program project Admin Allocation $113 $127,722
Apr-16 Transfer from other 2000 Measure A Program project Transfer In/Out $20,000 $147,722
Jul-16 Transfer from other 2000 Measure A Program project Admin Allocation $282 $148,004
Oct-16 Transfer from other 2000 Measure A Program project Admin Allocation $46 $148,050
Jan-17 Transfer from other 2000 Measure A Program project Admin Allocation $41 $148,090
Apr-17 Transfer from other 2000 Measure A Program project Admin Allocation $8 $148,098