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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-0852
Project Name: Cerone Emergency Generator Replacement
Category: Operating Facilities & Equipment
Project Location:
See Map
Project Scope and Status
Scope: Remove and replace two existing 500kw LPG generators installed in 1978 with one 1200kw diesel generator. Scope includes purchase and installation of a new generator and transfer switches as well as plumbing tie-in to the diesel tanks at the Fuel Island.
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
105%  
 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 10%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0852
Project Name: Cerone Emergency Generator Replacement
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-13 Initial Budget Setup $1,200 $1,200