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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-0985
Project Name: Montague Exwy POC Design
Category: SVRT Program
Project Location:
See Map
Project Scope and Status
Scope: Construct an elevated pedestrian overcrossing (POC) that spans Montague Expwy and connects to the new Milpitas BART Station. (Current budget only covers work to complete the environmental and design phases.)
Status: Work is underway on environmental and design. However, there still remains a funding shortfall to complete construction.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
173%  
 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 Feb-19 Jan-20 20%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-0985
Project Name: Montague Exwy POC Design
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Oct-15 Initial Budget Setup $844 $844
Apr-17 Transfer from other 2000 Measure A Program project Transfer In/Out $1,457 $2,301