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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-0646
Project Name: Green Facility Improvements
Category: Operating Facilities & Equipment
Project Location:
Systemwide
Project Scope and Status
Scope: Implementation of Green Business Practices include: Energy Reduction, Solid Waste Reduction/Recycling, Pollution Prevention, Water Conservation, and Green Policy Board Actions.
Status: Green committee working on new list of priorities.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
19%  
 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-07 Jul-07 Jun-12 91%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0646
Project Name: Green Facility Improvements
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jul-07 Initial Budget Setup $2,000 $2,000
Jun-08 Biennial Budget Adoption Augment $1,000 $3,000
Jul-11 Biennial Budget Adoption Augment $500 $3,500
Jul-12 Biennial Budget Adoption Augment $500 $4,000
Jun-13 Biennial Budget Adoption Augment $1,200 $5,200
Jun-15 Biennial Budget Adoption Augment $1,000 $6,200