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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-0717
Project Name: El Camino Real BRT
Category: Bus Program
Project Location:
See Map
Project Scope and Status
Scope: The El Camino Real corridor project will include conceptual engineering and environmental work on this corridor.
Status: The El Camino Real Rapid Transit Policy Advisory Board of VTA is exploring new project alternatives in an effort to identify a project design that will attract widespread support from the corridor cities.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-89%  
 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
Feb-12 May-14 Dec-16 44%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0717
Project Name: El Camino Real BRT
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jul-09 Initial Budget Setup $9,600 $9,600
Nov-09 Transfer to other 2000 Measure A Program project Transfer In/Out -$906 $8,694
Jul-10 Transfer from other 2000 Measure A Program project Admin Allocation $1 $8,695
Aug-10 Transfer from other 2000 Measure A Program project Admin Allocation $2 $8,697
Oct-10 Transfer from other 2000 Measure A Program project Admin Allocation $6 $8,703
Feb-11 Transfer from other 2000 Measure A Program project Admin Allocation $12 $8,715
May-11 Transfer from other 2000 Measure A Program project Admin Allocation $11 $8,726
Jul-11 Biennial Budget Adoption Augment $10,603 $19,329
Jul-11 Transfer from other 2000 Measure A Program project Admin Allocation $12 $19,341
Nov-11 Transfer from other 2000 Measure A Program project Admin Allocation $5 $19,346
Jan-12 Transfer from other 2000 Measure A Program project Admin Allocation $2 $19,348
Jan-12 Transfer from other 2000 Measure A Program project Admin Allocation $1 $19,349
Apr-12 Transfer from other 2000 Measure A Program project Admin Allocation $3 $19,351
Jul-12 Transfer from other 2000 Measure A Program project Admin Allocation $3 $19,354
Oct-12 Transfer from other 2000 Measure A Program project Admin Allocation $9 $19,363
Jan-13 Transfer from other 2000 Measure A Program project Admin Allocation $24 $19,387
Apr-13 Transfer from other 2000 Measure A Program project Admin Allocation $32 $19,419
Jul-13 Transfer from other 2000 Measure A Program project Admin Allocation $12 $19,431
Oct-13 Transfer from other 2000 Measure A Program project Admin Allocation $20 $19,451
Jan-14 Transfer from other 2000 Measure A Program project Admin Allocation $51 $19,502
Apr-14 Transfer from other 2000 Measure A Program project Admin Allocation $6 $19,508
Jul-14 Transfer from other 2000 Measure A Program project Admin Allocation $14 $19,522
Oct-14 Transfer from other 2000 Measure A Program project Admin Allocation $10 $19,532
Jan-15 Transfer from other 2000 Measure A Program project Admin Allocation $4 $19,536
Apr-15 Transfer from other 2000 Measure A Program project Admin Allocation $3 $19,539
Jun-15 Biennial Budget Adoption Augment $26,650 $46,189
Jul-15 Transfer from other 2000 Measure A Program project Admin Allocation $3 $46,192
Oct-15 Transfer from other 2000 Measure A Program project Admin Allocation $4 $46,196
Jan-16 Transfer from other 2000 Measure A Program project Admin Allocation $4 $46,199
Apr-16 Transfer from other 2000 Measure A Program project Admin Allocation $2 $46,201
Apr-16 Transfer to other 2000 Measure A Program project Transfer In/Out -$20,000 $26,201
Aug-16 Transfer to other 2000 Measure A Program project Transfer In/Out -$1,500 $24,701
Sep-16 Transfer to other 2000 Measure A Program project Transfer In/Out -$600 $24,101
Oct-17 Transfer from other 2000 Measure A Program project Admin Allocation $1 $24,102