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Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

As of 6/30/2017
Program: VTA Transit
Project #: P-0741
Project Name: SCADA System Hardening
Category: Operating Facilities & Equipment
Project Location:
Systemwide
Project Scope and Status
Scope: This project will harden VTA's SCADA system by installing new software, servers, networks, firewalls, GPS, and supporting SCADA equipment that will replace important outdated software and hardware used by SCADA.
Status: The contractor, General Electric, completed engineering and implementation of work in spring 2014. Additional budget and time extension obtained for supplemental scope is being implemented by Operations in 2016.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
3%  
 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-11 Jan-12 Mar-14 94%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0741
Project Name: SCADA System Hardening
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Sep-10 Initial Budget Setup $3,802 $3,802
Nov-12 Transfer to other VTA Transit Program project Transfer In/Out -$400 $3,402
Feb-13 Transfer from other VTA Transit Program project Transfer In/Out $581 $3,983
Apr-13 Transfer from other VTA Transit Program project Transfer In/Out $104 $4,087
Jul-13 Transfer from other VTA Transit Program project Transfer In/Out $146 $4,234