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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-1032
Project Name: Facilities & Equip Emergency Repair FY18
Category: Operating Facilities & Equipment
Project Location:
Systemwide
Project Scope and Status
Scope: Major emergency repairs or replacement if VTA facilities, grounds, equipment, and Light Rail Systems which are not provided for in the Annual Operating Budget. This project is to set aside funds to meet the above-mentioned unanticipated emergency repairs
Status: Project is ready to fund equipment or other emergencies that were not funded in the Operating Budget.
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
Feb-19 Jun-19 Jan-20 0%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-1032
Project Name: Facilities & Equip Emergency Repair FY18
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-17 Initial Budget Setup $750 $750