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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-0780
Project Name: River Oaks Auditorium & Lobby Reconfig
Category: Operating Facilities & Equipment
Project Location:
See Map
Project Scope and Status
Scope: This project includes modifications to the auditorium at the River Oaks administrative campus. Starting 2nd phase which includes Bldg. C lobby modification for Protective Services.
Status: Work on the River Oaks auditorium has been completed. The construction package for the reconfiguration of the Building B lobby and training rooms has also been completed. Working on Lobby C reconfiguration.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
11%  
 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
Nov-14 Apr-15 Jul-18 92%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0780
Project Name: River Oaks Auditorium & Lobby Reconfig
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jul-11 Initial Budget Setup $500 $500
Dec-14 Transfer from other VTA Transit Program project Transfer In/Out $55 $555