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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-3123
Project Name: FRR-Lower Berryessa Creek - VTA
Category: SVRT Program
Project Location:
See Map
Project Scope and Status
Scope: This project represents VTA's share of the joint venture agreement for the combined Transportation & Flood Control Protection Improvements for the Lower Berryessa Creek along the right-of-way that VTA purchased from Union Pacific Railroad (UPRR).
Status: Construction work is complete. An asset accounting exercise is underway.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-14%  
 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
Jan-07 Jan-09 Dec-11 100%
Budget History ($ in thousands) Budget History Glossary
Program: 2000 Measure A
Project #: P-3123
Project Name: FRR-Lower Berryessa Creek - VTA
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Mar-08 Initial Budget Setup $1,000 $1,000
Aug-08 Budget augmentation to advance project into construction phase Augment $5,600 $6,600
Jul-09 Biennial Budget Adoption Augment $2,236 $8,836
Jul-09 Transfer to other SVRT Program project Transfer In/Out -$2,236 $6,600
Sep-09 Transfer to other SVRT Program project Transfer In/Out -$1,000 $5,600
Jan-16 Transfer from other 2000 Measure A Program project Admin Allocation $400 $6,000
Apr-16 Transfer from other 2000 Measure A Program project Admin Allocation $40 $6,040
Apr-16 Transfer to other 2000 Measure A Program project Transfer In/Out -$1,218 $4,821