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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-0828
Project Name: Downtown Customer Service Ctr.Move(2013)
Category: Operating Facilities & Equipment
Project Location:
See Map
Project Scope and Status
Scope: New Downtown Customer Service Center at 55A, Santa Clara St. Project staged in two phases: Phase One: Initial Move (primary move to new facility and rehabilitation of old facility) and Phase Two: Full Build Out (refinements to new facility).
Status: DTC is built. Sound mitigation project underway. Final MPOE move on the horizon.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
68%  
 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
Feb-13 Dec-15 93%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0828
Project Name: Downtown Customer Service Ctr.Move(2013)
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jan-13 Initial Budget Setup $577 $577
Sep-13 Transfer from other VTA Transit Program project Transfer In/Out $390 $967