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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-0801
Project Name: BART HMC and ROW (excl. HYPSC)
Category: SVRT Program
Project Location:
Systemwide
Project Scope and Status
Scope: VTA and BART have agreed that some modifications to the BART Hayward Maintenance Complex are required due to greater demands arising from the Berryessa Extension. This project includes property acquisition and construction of several shop buildings.
Status: Component Repair Shop building construction and mechanical, electrical and plumbing installation continues. Work continues inside the Main Shop for the installation of three new lifts.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
11%  
 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
Dec-11 Jan-15 Dec-21 89%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0801
Project Name: BART HMC and ROW (excl. HYPSC)
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Mar-12 Initial Budget Setup $55,170 $55,170
Jun-12 Transfer from other SVRT Program project Transfer In/Out $3,689 $58,859
Jul-12 Transfer from other SVRT Program project Transfer In/Out $50,440 $109,299
Jul-12 Transfer from other SVRT Program project Transfer In/Out $1,611 $110,910
Jun-13 Biennial Budget Adoption Augment $23,550 $134,460
Jan-16 Transfer from other 2000 Measure A Program project Admin Allocation $34 $134,494
Apr-16 Transfer from other 2000 Measure A Program project Admin Allocation $3 $134,498
Jul-16 Transfer from other 2000 Measure A Program project Admin Allocation $3 $134,501
Oct-16 Transfer from other 2000 Measure A Program project Admin Allocation $3 $134,504
Jan-17 Transfer from other 2000 Measure A Program project Admin Allocation $3 $134,507
Mar-17 Transfer from other 2000 Measure A Program project Transfer In/Out $16,250 $150,757
Apr-17 Transfer from other 2000 Measure A Program project Admin Allocation $3 $150,760