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Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

As of 12/31/2017
Program: VTA Transit
Project #: P-0777
Project Name: LRV Maintenance Shop Hoist
Category: Operating Facilities & Equipment
Project Location:
See Map
Project Scope and Status
Scope: Add one in-floor Light Rail Vehicle (LRV) hoist at the LRV Maintenance Shop. This additional lift will supplement the existing in-floor hoist and provide additional capability to quickly change trucks associated with truck overhauls and repairs.
Status: Phase I design basis report completed in mid 2014 and Phase II design work completed in spring 2016. Construction contract awarded in September 2016 & new lift work completed in August 2017. A new disconnect switch was added & will complete in spring 2018
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
47%  
 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
Dec-13 Sep-16 Mar-18 86%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0777
Project Name: LRV Maintenance Shop Hoist
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jul-11 Initial Budget Setup $3,437 $3,437
Sep-14 Transfer from other VTA Transit Program project Transfer In/Out $1,164 $4,601
Jun-15 Biennial Budget Adoption Augment $450 $5,051