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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-0926
Project Name: Rail Rehabilitation & Replacement FY16
Category: Light Rail Way, Power & Signal
Project Location:
Systemwide
Project Scope and Status
Scope: This is part of an on-going program to ensure that the Light Rail track infrastructure remains safe, reliable & in an enhanced state of good repair. The scope include further rehabilitation and replacement of various track components at various locations.
Status: Design consultant selection and negotiation completed in May 2017 and design is underway. Final design is anticipate to complete in spring 2018 for construction contract advertisement.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
0%  
 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
May-17 Aug-18 Jun-20 7%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0926
Project Name: Rail Rehabilitation & Replacement FY16
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-15 Initial Budget Setup $4,500 $4,500