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Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

As of 6/30/2017
Program: VTA Transit
Project #: P-0427
Project Name: HazMat/Fac. Design and Construction
Category: Operating Facilities & Equipment
Project Location:
See Map
Project Scope and Status
Scope: This project will obtain case closure from the Regional Water Quality Control Board (RWQCB) that will allow the demolition of the ground water remediation system and removal of the monitoring and extraction wells at the Chaboya Yard.
Status: Regional Water Quality Control Board (RWQCB) staff has agreed to case closure with a deed restriction that was executed. Monitor wells will be closed under P-0962 once grant funding become available.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-43%  
 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
Mar-12 Oct-17 98%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0427
Project Name: HazMat/Fac. Design and Construction
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Feb-02 Initial Budget Setup $166 $166
Mar-02 Transfer to other VTA Transit Program project Transfer In/Out -$5 $161
Apr-02 Transfer to other VTA Transit Program project Transfer In/Out -$9 $152
Oct-02 Transfer to other VTA Transit Program project Transfer In/Out -$2 $150
Mar-03 Transfer to other VTA Transit Program project Transfer In/Out -$83 $67
Sep-03 Transfer from other VTA Transit Program project Transfer In/Out $21 $88
Nov-04 Transfer from other VTA Transit Program project Transfer In/Out $44 $132
Nov-05 Transfer from other VTA Transit Program project Transfer In/Out $335 $467
Apr-06 Transfer to other VTA Transit Program project Transfer In/Out -$2 $464
Jul-10 Transfer to other VTA Transit Program project Transfer In/Out -$200 $264