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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-0846
Project Name: Facilities Maint. Equipment Program FY14
Category: Operating Facilities & Equipment
Project Location:
Systemwide
Project Scope and Status
Scope: Scheduled Facilities Maintenance capital program that replaces equipment that has exceeded its useful service life.
Status: Existing funds will be used to purchase the parts carousel at Guadalupe. Currently developing specifications.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-13%  
 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
Sep-13 Dec-14 Dec-15 42%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0846
Project Name: Facilities Maint. Equipment Program FY14
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-13 Initial Budget Setup $1,126 $1,126
Apr-16 Transfer to other VTA Transit Program project Transfer In/Out -$146 $980