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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-0815
Project Name: Radio System Installation FY13
Category: Operating Facilities & Equipment
Project Location:
Systemwide
Project Scope and Status
Scope: Project is intended to build a VTA radio repeater station at the North Yard and decommission the existing Palo Alto Radio repeater station (located in leased space)
Status: Final installation of all equipment is completed. Final coverage test completed issues arose with radio system coverage. Working the issues with the contractor.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-61%  
 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
Aug-12 Jan-14 Aug-17 99%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0815
Project Name: Radio System Installation FY13
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jul-12 Initial Budget Setup $1,300 $1,300
Apr-13 Transfer to other VTA Transit Program project Transfer In/Out -$738 $562
Oct-13 Transfer from other VTA Transit Program project Transfer In/Out $167 $729
May-14 Transfer to other VTA Transit Program project Transfer In/Out -$275 $454
Mar-15 Transfer from other VTA Transit Program project Transfer In/Out $25 $479
Apr-15 Transfer to other VTA Transit Program project Transfer In/Out -$25 $454
Oct-16 Transfer from other VTA Transit Program project Transfer In/Out $50 $504