Home>Transparency>Open Data>Project Scope, Status, Cost and Budget
Project Scope, Status, Cost and Budget
Project Scope, Status, Cost and Budget
As of 12/31/2017| Program: | VTA Transit |
| Project #: | P-0846 |
| Project Name: | Facilities Maint. Equipment Program FY14 |
| Category: | Operating Facilities & Equipment |
| Project Location: |
|
Project Scope and Status
| Scope: Scheduled Facilities Maintenance capital program that replaces equipment that has exceeded its useful life. Currently developing scope for final equipment order. All 3 part carousels at Guadalupe are scheduled to be replaced with the remaining funds. |
| Status: Existing funds will be used to purchase the parts carousel at Guadalupe. Currently developing specifications. |
Project Cost and Budget
Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-13%
-13%
|
|
|
|
| No Indicator: Percentage is within +10% and -10% tolerance. |
Project Milestones
Milestone Glossary
| Design Start |
Construction/ Procurement Start |
Construction/ Procurement Complete |
Percent Complete |
|---|---|---|---|
| Sep-13 | Dec-14 | Oct-18 | 54% |
Budget History ($ in thousands)
Budget History Glossary
| Program: | VTA Transit |
| Project #: | P-0846 |
| Project Name: | Facilities Maint. Equipment Program FY14 |
| Date | Budget Change Description | Change Type | Amount |
Cumulative Total Appropriation |
|---|---|---|---|---|
| Jun-13 | Initial Budget Setup | $1,126 | $1,126 | |
| Apr-16 | Transfer to other VTA Transit Program project | Transfer In/Out | -$146 | $980 |
