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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-0588
Project Name: San Jose Mineta APM
Category: Airport People Mover
Project Location:
Systemwide
Project Scope and Status
Scope: This project consists of an Automated People Mover (APM) rail line connecting the new terminal at San Jose Mineta International Airport directly w/the Santa Clara Caltrain, Rapid bus, and future BART Station to the west and the VTA Light Rail to the east.
Status: A new Request for Proposal (RFP) is under development and will be released in Spring 2017. (On-hold pending CSJ RFI on autonomous vehicles)
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-99%  
 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
TBD TBD 42%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0588
Project Name: San Jose Mineta APM
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-07 Initial Budget Setup $2,000 $2,000
Jul-09 Biennial Budget Adoption Augment $2,000 $4,000
Oct-10 Transfer from other 2000 Measure A Program project Admin Allocation $2 $4,002
Feb-11 Transfer from other 2000 Measure A Program project Admin Allocation $8 $4,010
May-11 Transfer from other 2000 Measure A Program project Admin Allocation $10 $4,020
Apr-12 Transfer from other 2000 Measure A Program project Admin Allocation $4 $4,025
Oct-12 Transfer from other 2000 Measure A Program project Admin Allocation $1 $4,025
Apr-14 Transfer from other 2000 Measure A Program project Admin Allocation $1 $4,026
Jul-16 Budget Augmentation Augment $1,000 $5,026