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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-0945
Project Name: Light Rail Vehicle CCTV Upgrade
Category: Revenue Vehicles & Equipment
Project Location:
Systemwide
Project Scope and Status
Scope: Replace old video Equip. on Light Rail (LR) vehicles & backend Equip. Includes: New vehicle cameras & DVR's; New software & system integration to provide near real time video Comm. to VTA. Upgrade the Wi-Fi at the LR yard for downloading LR captured vide
Status: Project is in the planning phase with the gathering of requirements. More funds are also needed and they are being looked for
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
55%  
 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
Dec-16 Dec-16 Jun-18 0%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0945
Project Name: Light Rail Vehicle CCTV Upgrade
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-15 Initial Budget Setup $5,500 $5,500
Jul-16 Transfer to other VTA Transit Program project Transfer In/Out -$175 $5,325
Feb-17 Transfer from other VTA Transit Program project Transfer In/Out $3,175 $8,500
May-17 Transfer from other VTA Transit Program project Transfer In/Out $215 $8,715