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Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

As of 12/31/2017
Program: 2000 Measure A
Project #: P-0552
Project Name: New Rail Corridors Study
Category: Light Rail Program
Project Location:
Systemwide
Project Scope and Status
Scope: The scope of the project involves the study of potential new transit corridors using the Board adopted Transit Sustainability Policy (TSP) & Service Design Guidelines (SDG).
Status: Initiating county-wide study of future rail/rapid corridors to provide information for future VTP. RFP to be released fourth quarter 2017.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
130%  
 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
39%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0552
Project Name: New Rail Corridors Study
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-05 Initial Budget Setup $850 $850
Sep-06 Biennial Budget Adoption Augment $450 $1,300
Jun-07 Biennial Budget Adoption Augment $250 $1,550
Jun-08 Biennial Budget Adoption Augment $250 $1,800
Jul-09 Transfer from other 2000 Measure A Program project Admin Allocation $3 $1,803
Nov-09 Transfer from other 2000 Measure A Program project Admin Allocation $1 $1,804
Dec-09 Transfer from other 2000 Measure A Program project Admin Allocation $87 $1,891
Jan-10 Transfer from other 2000 Measure A Program project Admin Allocation $9 $1,900
Apr-10 Transfer from other 2000 Measure A Program project Admin Allocation $6 $1,906
May-10 Transfer to other 2000 Measure A Program project Transfer In/Out -$400 $1,506
Aug-10 Transfer from other 2000 Measure A Program project Admin Allocation $3 $1,509
Oct-10 Transfer from other 2000 Measure A Program project Admin Allocation $5 $1,514
Mar-11 Transfer from other 2000 Measure A Program project Admin Allocation $5 $1,519
May-11 Transfer from other 2000 Measure A Program project Admin Allocation $5 $1,524
Jul-11 Transfer from other 2000 Measure A Program project Admin Allocation $4 $1,528
Oct-11 Transfer from other 2000 Measure A Program project Admin Allocation $5 $1,533
Oct-11 Transfer to other 2000 Measure A Program project Transfer In/Out -$150 $1,383
Jan-12 Transfer from other 2000 Measure A Program project Admin Allocation $5 $1,388
Apr-12 Transfer from other 2000 Measure A Program project Admin Allocation $5 $1,393
Jul-12 Transfer from other 2000 Measure A Program project Admin Allocation $4 $1,396
Oct-12 Transfer from other 2000 Measure A Program project Admin Allocation $5 $1,401
Jan-13 Transfer from other 2000 Measure A Program project Admin Allocation $5 $1,406
Apr-13 Transfer from other 2000 Measure A Program project Admin Allocation $5 $1,411
Jul-13 Transfer from other 2000 Measure A Program project Admin Allocation $4 $1,415
Oct-13 Transfer from other 2000 Measure A Program project Admin Allocation $5 $1,419
Jan-14 Transfer from other 2000 Measure A Program project Admin Allocation $5 $1,424
Apr-14 Transfer from other 2000 Measure A Program project Admin Allocation $5 $1,428
Jul-14 Transfer from other 2000 Measure A Program project Admin Allocation $3 $1,432
Oct-14 Transfer from other 2000 Measure A Program project Admin Allocation $6 $1,438
Jan-15 Transfer from other 2000 Measure A Program project Admin Allocation $5 $1,443
Apr-15 Transfer from other 2000 Measure A Program project Admin Allocation $4 $1,447
Jul-15 Transfer from other 2000 Measure A Program project Admin Allocation $4 $1,451
Oct-15 Transfer from other 2000 Measure A Program project Admin Allocation $4 $1,456
Jan-16 Transfer from other 2000 Measure A Program project Admin Allocation $4 $1,459
Apr-16 Transfer from other 2000 Measure A Program project Admin Allocation $5 $1,465
Jul-16 Transfer from other 2000 Measure A Program project Admin Allocation $8 $1,473
Aug-16 Transfer from other 2000 Measure A Program project Transfer In/Out $1,500 $2,973
Oct-16 Transfer from other 2000 Measure A Program project Admin Allocation $5 $2,978
Jan-17 Transfer from other 2000 Measure A Program project Admin Allocation $4 $2,982
Apr-17 Transfer from other 2000 Measure A Program project Admin Allocation $4 $2,986
Jul-17 Transfer from other 2000 Measure A Program project Admin Allocation $4 $2,990
Oct-17 Transfer from other 2000 Measure A Program project Admin Allocation $4 $2,995