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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-0947
Project Name: HVAC Replacement Program FY16
Category: Operating Facilities & Equipment
Project Location:
Systemwide
Project Scope and Status
Scope: Rive Oaks work will be completed this fiscal year, Data Center upgrades may be deferred depending on status of the data center. A consultant will be needed to evaluate the current status of the data center.
Status: River Oaks design is complete, bid awarded, construction should start in in summer of 2018. Work concluded by September of 2018. River Oaks data center cooling upgrades are being deferred to project to future out year because of co-location possibility.
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
Apr-16 May-18 Sep-18 27%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0947
Project Name: HVAC Replacement Program FY16
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-15 Initial Budget Setup $1,300 $1,300
Jul-16 Transfer from other VTA Transit Program project Transfer In/Out $6 $1,306