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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-0892
Project Name: CCTV Surveillance Equipment
Category: Operating Facilities & Equipment
Project Location:
See Map
Project Scope and Status
Scope: The project will purchase and install closed circuit television (CCTV) system at various locations including North Bus Operating Division, Japantown/Ayer, Berryessa, and Hostetter Light Rail Stations.
Status: Phase 3 CCTV construction contract was awarded by VTA Board award in February 2016. Construction completed in August 2016 and closeout is underway. P-0892 grant funding has been extended to March 31, 2018 and will be used for one location under Phase 9.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
44%  
 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-14 Feb-16 Dec-16 94%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0892
Project Name: CCTV Surveillance Equipment
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Mar-14 Initial Budget Setup $2,144 $2,144
Feb-15 Transfer from other VTA Transit Program project Transfer In/Out $1,099 $3,243
Oct-15 Transfer to other VTA Transit Program project Transfer In/Out -$76 $3,167
Oct-15 Transfer to other VTA Transit Program project Transfer In/Out -$80 $3,086