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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-0861
Project Name: BART Core System Modifications
Category: SVRT Program
Project Location:
Systemwide
Project Scope and Status
Scope: Upgrades to BART's Operations Control Center capabilities are required to accommodate the BART extension to Berryessa. The current concept includes a new, 2-story, 8,000 sf facility.
Status: BART is undertaking environmental work related to a new Operations Control Center building. An agreement between VTA and BART that includes funding responsibilities will be executed once the project has been environmentally cleared.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
0%  
 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
Dec-14 Dec-19 Dec-22 5%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0861
Project Name: BART Core System Modifications
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-13 Initial Budget Setup $15,250 $15,250
Jun-15 Biennial Budget Adoption Augment $16,750 $32,000
Jan-16 Transfer from other 2000 Measure A Program project Admin Allocation $12 $32,012
Apr-16 Transfer from other 2000 Measure A Program project Admin Allocation $1 $32,013
Jul-16 Transfer from other 2000 Measure A Program project Admin Allocation $1 $32,014
Oct-16 Transfer from other 2000 Measure A Program project Admin Allocation $1 $32,016
Jan-17 Transfer from other 2000 Measure A Program project Admin Allocation $1 $32,017
Apr-17 Transfer from other 2000 Measure A Program project Admin Allocation $1 $32,018
Jul-17 Transfer from other 2000 Measure A Program project Admin Allocation $1 $32,019
Oct-17 Transfer from other 2000 Measure A Program project Admin Allocation $1 $32,020