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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-0925
Project Name: Light Rail Crossovers and Switches FY16
Category: Light Rail Way, Power & Signal
Project Location:
Systemwide
Project Scope and Status
Scope: This project will procure and install track crossovers and power switches at various locations. Installation of the Overhead Catenary System (OCS) and Supervisory Control and Data Acquisition (SCADA) programming will also be a part of project scope.
Status: Preliminary evaluations are underway.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-50%  
 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-17 Sep-18 Nov-19 33%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0925
Project Name: Light Rail Crossovers and Switches FY16
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-15 Initial Budget Setup $4,100 $4,100