Skip to Main Content Skip to Side Navigation Skip to Top Navigation
Home>Transparency>Open Data>Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

As of 6/30/2017
Program: VTA Transit
Project #: P-0879
Project Name: CAD-AVL Update
Category: Information Sys & Technology
Project Location:
Systemwide
Project Scope and Status
Scope: Upgrade/Replace existing CAD/AVL system for bus. Project includes CAD/AVL for light rail.
Status: In Final Design Review
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
310%  
 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
Oct-14 Jan-15 Apr-15 7%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0879
Project Name: CAD-AVL Update
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-13 Initial Budget Setup $7,000 $7,000
Aug-14 Transfer from other VTA Transit Program project Transfer In/Out $1,594 $8,594
Oct-14 Return previous transfer Transfer In/Out -$1,594 $7,000
Jun-15 Transfer to other VTA Transit Program project Transfer In/Out -$2,041 $4,959
Aug-16 Budget Augmentation Augment $23,749 $28,708