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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-1006
Project Name: Emergency Electrical Repair River Oaks
Category: Operating Facilities & Equipment
Project Location:
Systemwide
Project Scope and Status
Scope: This project will include replacing 6 rooftop power panels and 460v circuit breakers that serve all rooftop HVAC systems at River Oaks. The work includes rooftop modifications, conduit, and wiring required to make the changes.
Status: Work has been awarded, schedule to begin within 60 days of this update. Work should be completed by early Spring of 2018.
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
Nov-16 Mar-18 Jun-18 8%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-1006
Project Name: Emergency Electrical Repair River Oaks
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Nov-16 Initial Budget Setup $225 $225