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Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

As of 6/30/2017
Program: VTP Highway
Project #: P-0865
Project Name: Intelligent Transportation System Proj.
Category: Highway
Project Location:
Systemwide
Project Scope and Status
Scope: To implement technology-based improvements for transportation systems. Implementation to include all phases of project development (e.g., environmental clearance, design & construction).
Status: Project started initial outreach to stakeholders to develop the goals and vision of the strategic ITS plan for the County. Future workshops will be held to further develop the plan.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-12%  
 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
Oct-15 Oct-15 Dec-17 0%
Budget History ($ in thousands) Budget History Glossary
Program: VTP Highway
Project #: P-0865
Project Name: Intelligent Transportation System Proj.
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-13 Initial Budget Setup $14,000 $14,000