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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-0946
Project Name: Server Security Repl/Performance Upgrade
Category: Information Sys & Technology
Project Location:
Systemwide
Project Scope and Status
Scope: Install security and data storage equipment that will replace end of life hardware and provide new central systems management tools. This equipment and tools will improve network filtering capabilities against spam, phishing and virus attacks.
Status: Initial ordering of some components has taken place.
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 Dec-16 May-17 53%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0946
Project Name: Server Security Repl/Performance Upgrade
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-15 Initial Budget Setup $1,050 $1,050
Jul-16 Transfer to other VTA Transit Program project Transfer In/Out -$200 $850
Mar-17 Transfer from other VTA Transit Program project Transfer In/Out $825 $1,675