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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-0875
Project Name: BART Transit Integration Analysis
Category: Bus Program
Project Location:
Project Scope and Status
Scope: Redesign of VTA transit network to integrate with the BART extension to Berryessa.
Status: VTA local bus network service plan for BART Extension is complete. Express Bus Service Plan to be developed by mid-2018
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-58%  
 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
73%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0875
Project Name: BART Transit Integration Analysis
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-13 Initial Budget Setup $200 $200
Jun-14 Transfer from other 2000 Measure A Program project Transfer In/Out $30 $230
Jun-15 Biennial Budget Adoption Augment $600 $830
Jan-16 Transfer from other 2000 Measure A Program project Admin Allocation $2 $832
Jan-16 Transfer from other 2000 Measure A Program project Admin Allocation $3 $835
Apr-16 Transfer from other 2000 Measure A Program project Admin Allocation $1 $836
Jul-16 Transfer from other 2000 Measure A Program project Admin Allocation $5 $840
Apr-17 Transfer from other 2000 Measure A Program project Admin Allocation $2 $842