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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-0947
Project Name: HVAC Replacement Program FY16
Category: Operating Facilities & Equipment
Project Location:
Systemwide
Project Scope and Status
Scope: Scope of work is to replace the aging cooling system in the Data Center with a modern water cooled system. In addition any remaining funding will be allocated to the assets most in need of replacement.
Status: Developing scope to address critical needs at the divisions and specifically the data center at River Oaks.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
0%  
 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
Apr-16 Aug-16 Mar-17 27%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0947
Project Name: HVAC Replacement Program FY16
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-15 Initial Budget Setup $1,300 $1,300
Jul-16 Transfer from other VTA Transit Program project Transfer In/Out $6 $1,306