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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-0897
Project Name: CCTV 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 Campbell Light Rail Station, Cisco Light Rail Station, Mountain View Transit Center, Palo Alto Transit Center and Santa Clara Transit Center.
Status: Design completed & VTA board awarded the construction contract in September 2016; field work completed in March 2017 & closeout underway. P-0897 grant funding has been extended to March 31, 2018; next phase will start in fall & complete in Dec 2017.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
147%  
 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
Jan-16 Sep-16 Dec-17 66%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0897
Project Name: CCTV Equipment
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jul-14 Initial Budget Setup $1,500 $1,500
Feb-15 Transfer from other VTA Transit Program project Transfer In/Out $1,836 $3,336
Dec-16 Transfer from other VTA Transit Program project Transfer In/Out $365 $3,701