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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-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 project team is working to address over 900 comments received from stakeholders and the public on the draft SEIS/SEIR document. The draft final bore study has been completed and the Tunneling Methodology Independent Comparative Analysis is underway.
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-26 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