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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-0780
Project Name: River Oaks Auditorium & Lobby Reconfig
Category: Operating Facilities & Equipment
Project Location:
See Map
Project Scope and Status
Scope: This project includes modifications to the auditorium at the River Oaks administrative campus to facilitate its use for meetings of the Board of Directors. The scope also includes reconfiguration of the Building B lobby and training rooms.
Status: Work on the River Oaks auditorium has been completed. The construction package for the reconfiguration of the Building B lobby and training rooms has also been completed. Closeout work is underway.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
11%  
 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
Nov-14 Apr-15 Sep-15 92%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0780
Project Name: River Oaks Auditorium & Lobby Reconfig
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jul-11 Initial Budget Setup $500 $500
Dec-14 Transfer from other VTA Transit Program project Transfer In/Out $55 $555