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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-1029
Project Name: HVAC Replacement Program FY18
Category: Operating Facilities & Equipment
Project Location:
Systemwide
Project Scope and Status
Scope: This project in combination with P-0947 covers a range of HVAC projects at River Oaks, North, and Cerone. Replacing old & outdated equipment at or beyond it's service life and integrating all new equipment into the new Energy Management Systems.
Status: Design for the completion of River Oaks HVAC conversion is already almost complete. The Cerone work will occur next, followed by EMS upgrades at North and lighting panels at 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
Jul-17 Feb-18 Jun-20 4%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-1029
Project Name: HVAC Replacement Program FY18
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-17 Initial Budget Setup $1,944 $1,944