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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:
Systemwide
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%  
 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
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