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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-0787
Project Name: Eastridge to BART Regional Connector
Category: Light Rail Program
Project Location:
See Map
Project Scope and Status
Scope: Phase II will extend light rail from the existing Alum Rock Light Rail Station to the Eastridge Transit Center. Following bus and pedestrian improvement work currently underway, scope includes utility relocation and right-of-way work for light rail.
Status: Funding options for construction are being evaluated. The new design consultant contract was awarded by VTA Board in May 2017. Final design has begun in summer 2017 and coordination with PG&E is on-going for advance utility relocation.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
16%  
 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
Jun-17 May-19 Dec-23 0%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0787
Project Name: Eastridge to BART Regional Connector
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jul-11 Initial Budget Setup $20,000 $20,000
Jul-16 Budget Augmentation Augment $50,000 $70,000
Jun-17 Biennial Budget Adoption Augment $228,800 $298,800
Jul-17 Transfer from other 2000 Measure A Program project Admin Allocation $2 $298,802
Oct-17 Transfer from other 2000 Measure A Program project Admin Allocation $1 $298,803