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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-0849
Project Name: Cerone Boiler Replacement
Category: Operating Facilities & Equipment
Project Location:
See Map
Project Scope and Status
Scope: Remove and replace existing two 1978 York Shipley firetube boilers that have reached the end of their useful life with updated, energy efficient hot water boilers. An engineering assessment will determine proper sizing and fuel sourcing of the new boiler.
Status: Preliminary reviews and stakeholder coordination are in progress. A task order will be issued in mid 2017 for the design service. Design documents will define workaround and construction phasing to mitigate impact to Operations.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
289%  
 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-17 Aug-18 Dec-19 6%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0849
Project Name: Cerone Boiler Replacement
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-13 Initial Budget Setup $300 $300
Mar-17 Transfer from other VTA Transit Program project Transfer In/Out $866 $1,166