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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-0890
Project Name: Upper Penitencia Creek Trail Connector
Category: SVRT Program
Project Location:
See Map
Project Scope and Status
Scope: The Upper Penitencia Creek (UPC) Trail Connector project consists of the environmental clearance, design and construction of a 1/8th mile segment of shared use trail, one new t-intersection traffic signal, and supporting intersection improvements.
Status: Upper Penitencia Creek Trail and intersection improvements for the signalized trail crossing on King Road at Salamoni Court are substantially complete. Work remains under the landscaping contract.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
3%  
 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
Oct-13 Aug-15 Jan-18 78%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0890
Project Name: Upper Penitencia Creek Trail Connector
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Feb-14 Initial Budget Setup $2,415 $2,415
Jan-16 Transfer from other 2000 Measure A Program project Admin Allocation $42 $2,457
Apr-16 Transfer from other 2000 Measure A Program project Admin Allocation $4 $2,461
Jul-16 Transfer from other 2000 Measure A Program project Admin Allocation $3 $2,465
Oct-16 Transfer from other 2000 Measure A Program project Admin Allocation $4 $2,469
Jan-17 Transfer from other 2000 Measure A Program project Admin Allocation $4 $2,472
Apr-17 Transfer from other 2000 Measure A Program project Admin Allocation $4 $2,477
Jul-17 Transfer from other 2000 Measure A Program project Admin Allocation $3 $2,480
Oct-17 Transfer from other 2000 Measure A Program project Admin Allocation $4 $2,484