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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-0719
Project Name: Procurement of BRT Articulated Buses
Category: Bus Program
Project Location:
Systemwide
Project Scope and Status
Scope: Procurement of 40 Articulated Hybrid Diesel Electric Buses for use on the existing 522 BRT line and the future 523 BRT line.
Status: Project underway
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
20%  
 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
Mar-12 Aug-12 Sep-14 55%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0719
Project Name: Procurement of BRT Articulated Buses
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jul-09 Initial Budget Setup $43,250 $43,250
Jan-10 Transfer to other 2000 Measure A Program project Transfer In/Out -$12,500 $30,750
Aug-10 Transfer from other 2000 Measure A Program project Transfer In/Out $12,500 $43,250
Aug-10 Transfer to other 2000 Measure A Program project Transfer In/Out -$25,000 $18,250
Jul-11 Biennial Budget Adoption Augment $29,750 $48,000
Oct-12 Transfer from other 2000 Measure A Program project Admin Allocation $2 $48,002
Jan-13 Transfer from other 2000 Measure A Program project Admin Allocation $2 $48,003
Apr-13 Transfer from other 2000 Measure A Program project Admin Allocation $1 $48,004
Oct-13 Transfer from other 2000 Measure A Program project Admin Allocation $1 $48,005
Jan-14 Transfer from other 2000 Measure A Program project Admin Allocation $1 $48,006
May-14 Transfer to other 2000 Measure A Program project Transfer In/Out -$7,608 $40,398
Jul-14 Transfer from other 2000 Measure A Program project Admin Allocation $22 $40,421
Oct-14 Transfer from other 2000 Measure A Program project Admin Allocation $1 $40,422
Jan-15 Transfer from other 2000 Measure A Program project Admin Allocation $135 $40,556
Apr-15 Transfer from other 2000 Measure A Program project Admin Allocation $88 $40,644
Jun-15 Biennial Budget Adoption Augment $17,000 $57,644
Oct-15 Transfer from other 2000 Measure A Program project Admin Allocation $4 $57,648
Apr-16 Transfer from other 2000 Measure A Program project Admin Allocation $5 $57,653
Jan-17 Transfer from other 2000 Measure A Program project Admin Allocation $1 $57,654