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Regional Measure 2 – INITIAL PROJECT REPORT <br /> <br /> <br /> <br /> - 4 - <br />L. Project Budget – Deliverable Segment (Escalated to year of expenditure) <br /> <br />Phase <br />Total Amount <br />- Escalated - <br />(Thousands) <br />Environmental Studies & Preliminary Eng (ENV / PE / PA&ED) $9.735 <br />Design - Plans, Specifications and Estimates (PS&E) $82.548 <br />Right-of-Way Activities /Acquisition (R/W) - <br />Construction / Rolling Stock Acquisition (CON) $738.700 <br />Total Project Budget (in thousands) $830.983 <br /> <br />M. Project Budget – Deliverable Segment(De-escalated to current year) <br />Phase <br />Total Amount <br />- De-escalated - <br />(Thousands) <br />Environmental Studies & Preliminary Eng (ENV / PE / PA&ED) $9.735 <br />Design - Plans, Specifications and Estimates (PS&E) $82.548 <br />Right-of-Way Activities /Acquisition (R/W) <br />Construction / Rolling Stock Acquisition (CON) $738.700 <br />Total Project Budget (in thousands) $830.983 <br /> <br /> <br /> <br />IV. OVERALL PROJECT SCHEDULE <br /> <br /> <br /> <br />Phase-Milestone <br />Planned (Update as needed) <br />Start Date Completion Date <br />Environmental Document 10/01/13 12/01/13 <br />Environmental Studies, Preliminary Eng. (ENV / PE / PA&ED) 10/01/13 12/01/13 <br />Final Design - Plans, Specs. & Estimates (PS&E) 10/01/13 04/01/14 <br />Right-of-Way Activities /Acquisition <br />(R/W) <br />Construction (Begin – Open for Use) / Acquisition / Operating Service <br />(CON) 08/01/14 02/01/15 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />