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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-0785
Project Name: Mod.of Chaboya & North Div.for BRT Buses
Category: Bus Program
Project Location:
See Map
Project Scope and Status
Scope: Facility modifications are required in order to accommodate Bus Rapid Transit (BRT) buses at the Chaboya and North Bus Operating Divisions.
Status: Phase I (North Yard)construction completed in March 2015 & closeout completed in July 2015. Contract for modifications to the Phase I BRT maintenance platforms completed in summer 2016; contract closeout underway. Next phase is under evaluation.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
12%  
 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-13 Aug-14 Jul-16 15%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0785
Project Name: Mod.of Chaboya & North Div.for BRT Buses
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jul-11 Initial Budget Setup $12,830 $12,830
Apr-14 Transfer from other 2000 Measure A Program project Admin Allocation $1 $12,831
May-14 Transfer to other 2000 Measure A Program project Transfer In/Out -$9,000 $3,831
Jul-14 Transfer from other 2000 Measure A Program project Admin Allocation $2 $3,833
Oct-14 Transfer from other 2000 Measure A Program project Admin Allocation $2 $3,835
Jan-15 Transfer from other 2000 Measure A Program project Admin Allocation $2 $3,836
Apr-15 Transfer from other 2000 Measure A Program project Admin Allocation $7 $3,844
Jun-15 Biennial Budget Adoption Augment $10,536 $14,380
Oct-15 Transfer from other 2000 Measure A Program project Admin Allocation $2 $14,382
Jan-16 Transfer from other 2000 Measure A Program project Admin Allocation $25 $14,407
Apr-16 Transfer from other 2000 Measure A Program project Admin Allocation $4 $14,411
Jul-16 Transfer from other 2000 Measure A Program project Admin Allocation $9 $14,420
Oct-16 Transfer from other 2000 Measure A Program project Admin Allocation $3 $14,423
Jan-17 Transfer from other 2000 Measure A Program project Admin Allocation $2 $14,425
Apr-17 Transfer from other 2000 Measure A Program project Admin Allocation $2 $14,427