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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-1005
Project Name: Eastridge Paratransit Facility
Category: Operating Facilities & Equipment
Project Location:
See Map
Project Scope and Status
Scope: Improvements to the Eastridge Dialysis Building to facilitate the Paratransit Operations and Maintenance Contractor.
Status: Interior construction almost complete, IT hardware installation started should finish 8/31/17. Exterior yard construction started 6/12/17.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
107%  
 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
Oct-16 Jan-17 Dec-17 48%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-1005
Project Name: Eastridge Paratransit Facility
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Oct-16 Initial Budget Setup $2,800 $2,800
Mar-17 Transfer from other VTA Transit Program project Transfer In/Out $2,999 $5,799