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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-0750
Project Name: GFCI (switchgear) Testing & Replacement
Category: Operating Facilities & Equipment
Project Location:
Systemwide
Project Scope and Status
Scope: All major circuit breakers and ground fault circuits for switch gear will be tested under simulated operating conditions to assure safe and reliable operation at North, Cerone, Chaboya, Guadalupe and River Oaks.
Status: Evaluations and final design work has completed in spring 2017. A cost proposal request was issues for the sole source vendor and negotiation has completed in May. Construction is anticipate to start in summer 2017 once the contract is executed.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
47%  
 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
May-13 Jul-17 Feb-18 22%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0750
Project Name: GFCI (switchgear) Testing & Replacement
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
May-11 Initial Budget Setup $212 $212
Mar-15 Transfer from other VTA Transit Program project Transfer In/Out $100 $312