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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-0821
Project Name: LR Transit Signal Priority Improvements
Category: Light Rail Way, Power & Signal
Project Location:
Systemwide
Project Scope and Status
Scope: Project will upgrade the light rail vehicle detection for transit signal prioritization (TSP) and would provide improved monitoring and management of the TSP in real-time.
Status: Award of procurement contract completed in March 2017.Manufacturing of equipment has commenced.Draft funding agreements w/local agencies for assistance to implement new TSP detection system vetted w/VTA legal counsel.Staff will seek permits to install TSP
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
19%  
 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
Sep-12 Nov-16 Jun-19 7%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0821
Project Name: LR Transit Signal Priority Improvements
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Aug-12 Initial Budget Setup $1,793 $1,793
Sep-16 Transfer from other VTA Transit Program project Transfer In/Out $340 $2,133