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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-0839
Project Name: Replace Wheel Turning Machine
Category: Operating Facilities & Equipment
Project Location:
See Map
Project Scope and Status
Scope: Replace the existing Hegenschiedt rail wheel turning machine at the Guadalupe facility with a new system.
Status: Existing unit will not be replaced; however Operations may add a new mobile lathe for wheel set reprofiling. Project design will start after Operations complete the reassessment and additional funding is secured.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
123%  
 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
Aug-16 Feb-18 Jun-19 0%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0839
Project Name: Replace Wheel Turning Machine
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-13 Initial Budget Setup $2,600 $2,600