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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-0949
Project Name: Transit Center Park & Ride Upgrades FY16
Category: Passenger Facilities
Project Location:
Systemwide
Project Scope and Status
Scope: This project will provide for refurbishment & repair of maintenance issues such as concrete damage, pavement failures, striping, signage, tree removal, lighting, tripping hazard, etc. at transit centers and park & ride lots throughout VTA service area.
Status: Final design completed and construction contract was awarded in August 2016. Field work completed in March 2017 and closeout underway. Additional scope to install bike pad funded by CCJPA at the Santa Clara/Great America LR station is being finalized.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
22%  
 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-15 Sep-16 Mar-17 97%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0949
Project Name: Transit Center Park & Ride Upgrades FY16
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-15 Initial Budget Setup $500 $500
Sep-15 Transfer from other VTA Transit Program project Transfer In/Out $102 $602
Apr-17 Transfer from other VTA Transit Program project Transfer In/Out $8 $609