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-0927
Project Name: Network and Gigabit Fiber Upgrade
Category: Information Sys & Technology
Project Location:
Systemwide
Project Scope and Status
Scope: The project increases the security, reliability and capacity of the VTA network by: Providing additional security from Internet threats; Improving the reliability of internet access; and adding capacity at critical points.
Status: Network components of this project are complete. Additional fiber work is planned to add a redundant fiber connection from the River Oaks Data Center to the internet. Also planning for a capacity increase of the network.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
0%  
 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-15 Jan-16 Sep-17 21%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0927
Project Name: Network and Gigabit Fiber Upgrade
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-15 Initial Budget Setup $700 $700
Jul-16 Transfer to other VTA Transit Program project Transfer In/Out -$300 $400
Mar-17 Transfer from other VTA Transit Program project Transfer In/Out $300 $700