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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-0783
Project Name: King Road BART BRT
Category: Bus Program
Project Location:
Systemwide
Project Scope and Status
Scope: Project rescoped to accommodate extension of Route 523 to Berryessa BART station.
Status: Proposal is to re-route Rapid 523 to end at Berryessa Station instead of Eastridge Mall. Upgrading bus stop at northbound far side King/Alum Rock is needed. Other stops along King also under review. Transit Signal Priority is also being considered.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
663%  
 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
Jul-13 Dec-18 Dec-19 5%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0783
Project Name: King Road BART BRT
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jul-11 Initial Budget Setup $1,051 $1,051
Jun-13 Biennial Budget Adoption Augment $2,000 $3,051
Jun-14 Transfer to other 2000 Measure A Program project Transfer In/Out -$30 $3,021
Oct-15 Transfer from other 2000 Measure A Program project Admin Allocation $1 $3,022
Jan-17 Transfer from other 2000 Measure A Program project Admin Allocation $2 $3,024