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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-0800
Project Name: 20 Non New Starts BART Vehicles
Category: SVRT Program
Project Location:
Systemwide
Project Scope and Status
Scope: 60 BART rail cars are required for the Berryessa Extension Project. 40 of these vehicles are included in the New Starts Project (P-0728) for baseline requirements. This project covers the purchase of the add'l 20 railcars required to integrate into BART.
Status: BART continues to test pilot revenue vehicles at the Hayward Yard. Delivery of first production vehicles to BART is forecast for July 2017
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-18%  
 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
May-12 Dec-16 Dec-22 12%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0800
Project Name: 20 Non New Starts BART Vehicles
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Mar-12 Initial Budget Setup $75,572 $75,572
Jun-13 Biennial Budget Adoption Augment $11,000 $86,572
Jan-16 Transfer from other 2000 Measure A Program project Admin Allocation $155 $86,727
Feb-16 Transfer to other SVRT Program project Transfer In/Out -$2,741 $83,985
Apr-16 Transfer from other 2000 Measure A Program project Admin Allocation $16 $84,001
Jul-16 Transfer from other 2000 Measure A Program project Admin Allocation $13 $84,014
Oct-16 Transfer from other 2000 Measure A Program project Admin Allocation $15 $84,029
Jan-17 Transfer from other 2000 Measure A Program project Admin Allocation $13 $84,042
Mar-17 Transfer to other 2000 Measure A Program project Transfer In/Out -$16,250 $67,792
Apr-17 Transfer from other 2000 Measure A Program project Admin Allocation $15 $67,807