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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-1005
Project Name: Eastridge Paratransit Facility
Category: Operating Facilities & Equipment
Project Location:
See Map
Project Scope and Status
Scope: Improvements to the Eastridge Dialysis Building to facilitate the Paratransit Operations and Maintenance Contractor.
Status: Interior construction complete, IT hardware installation completion,with a few minor configurations modifications taking place. HVAC coil under warranty needs to be replaced. Yard fence and gates still being finalized, operations is planned to move vehicl
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
107%  
 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
Oct-16 Jan-17 Dec-17 88%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-1005
Project Name: Eastridge Paratransit Facility
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Oct-16 Initial Budget Setup $2,800 $2,800
Mar-17 Transfer from other VTA Transit Program project Transfer In/Out $2,999 $5,799