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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-0959
Project Name: Roofing Management Program FY16
Category: Operating Facilities & Equipment
Project Location:
Systemwide
Project Scope and Status
Scope: Project funds two years of Roofing Maintenance Contract and two scheduled roof replacement projects. The first project will replace the Cerone Division Central Energy Building; and the second will
Status: Project is underway and addressing issues at the divisions and River Oaks.
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
Sep-15 Dec-16 Jun-18 63%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0959
Project Name: Roofing Management Program FY16
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-15 Initial Budget Setup $923 $923