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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-0744
Project Name: CELR - Eastridge Transit Center
Category: Light Rail Program
Project Location:
See Map
Photos:
Project Scope and Status
Scope: This project will improve connectivity to the Eastridge Mall transit center and it will reconfigure and expand that facility as well as improving bus stop facilities along Capitol Expressway corridor between Capitol Avenue to Eastridge Transit Center.
Status: Field work began in August 2013 and the new Eastridge Mall Loop Road opened to traffic in July 2014. The new transit center opened to the public in February 2015. New Park & Ride opened in May 2015. New paratransit center is to complete in fall 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
Apr-11 Jun-13 Sep-17 99%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0744
Project Name: CELR - Eastridge Transit Center
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Oct-10 Initial Budget Setup $51,046 $51,046
Feb-11 Transfer from other 2000 Measure A Program project Admin Allocation $2 $51,048
May-11 Transfer from other 2000 Measure A Program project Admin Allocation $23 $51,071
Jul-11 Transfer from other 2000 Measure A Program project Admin Allocation $5 $51,075
Nov-11 Transfer from other 2000 Measure A Program project Admin Allocation $64 $51,140
Jan-12 Transfer from other 2000 Measure A Program project Admin Allocation $8 $51,148
Apr-12 Transfer from other 2000 Measure A Program project Admin Allocation $9 $51,156
Jul-12 Transfer from other 2000 Measure A Program project Admin Allocation $9 $51,165
Oct-12 Transfer from other 2000 Measure A Program project Admin Allocation $21 $51,186
Jan-13 Transfer from other 2000 Measure A Program project Admin Allocation $41 $51,227
Apr-13 Transfer from other 2000 Measure A Program project Admin Allocation $47 $51,274
Jul-13 Transfer from other 2000 Measure A Program project Admin Allocation $21 $51,295
Oct-13 Transfer from other 2000 Measure A Program project Admin Allocation $31 $51,326
Jan-14 Transfer from other 2000 Measure A Program project Admin Allocation $181 $51,508
Jan-14 Transfer from other SVRT Program project Transfer In/Out $18,543 $70,051
Apr-14 Transfer from other 2000 Measure A Program project Admin Allocation $257 $70,308
Jul-14 Transfer from other 2000 Measure A Program project Admin Allocation $38 $70,345
Oct-14 Transfer from other 2000 Measure A Program project Admin Allocation $56 $70,401
Jan-15 Transfer from other 2000 Measure A Program project Admin Allocation $30 $70,431
Apr-15 Transfer from other 2000 Measure A Program project Admin Allocation $25 $70,456
Jul-15 Transfer from other 2000 Measure A Program project Admin Allocation $22 $70,478
Oct-15 Transfer from other 2000 Measure A Program project Admin Allocation $23 $70,501
Jan-16 Transfer from other 2000 Measure A Program project Admin Allocation $609 $71,110
Apr-16 Transfer from other 2000 Measure A Program project Admin Allocation $71 $71,181
Jul-16 Transfer from other 2000 Measure A Program project Admin Allocation $79 $71,259
Oct-16 Transfer from other 2000 Measure A Program project Admin Allocation $61 $71,320
Jan-17 Transfer from other 2000 Measure A Program project Admin Allocation $52 $71,372
Apr-17 Transfer from other 2000 Measure A Program project Admin Allocation $60 $71,432