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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-0989 |
| Project Name: | Diridon Sta. Intermodal Conceptual Plan |
| Category: | Passenger Facilities |
| Project Location: |
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Project Scope and Status
| Scope: Preparation of a Diridon Station Intermodal Conceptual Plan to accommodate future transportation needs while promoting the best use of the lands within the Diridon Station area. |
| Status: The Facilities Master Plan has been completed and the consultant for the next phase, the Integrated Station Concept Plan, is currently in the procurement process. The Concept Plan is expected to kick-off in Q1 2018. |
Project Cost and Budget
Budget Detail Glossary
Change in Cost Estimate--Original vs Current
500%
500%
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| No Indicator: Percentage is within +10% and -10% tolerance. |
Project Milestones
Milestone Glossary
| Design Start |
Construction/ Procurement Start |
Construction/ Procurement Complete |
Percent Complete |
|---|---|---|---|
| 11% |
Budget History ($ in thousands)
Budget History Glossary
| Program: | VTA Transit |
| Project #: | P-0989 |
| Project Name: | Diridon Sta. Intermodal Conceptual Plan |
| Date | Budget Change Description | Change Type | Amount |
Cumulative Total Appropriation |
|---|---|---|---|---|
| Dec-16 | Initial Budget Setup | $1,000 | $1,000 | |
| Jun-17 | Biennial Budget Adoption | Augment | $5,000 | $6,000 |
