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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-0902
Project Name: SV Exp.Lanes-Electronic Toll System(ETS)
Category: Highway
Project Location:
Systemwide
Project Scope and Status
Scope: To develop and implement an Electronic Toll System (ETS) when the existing carpool lanes are converted to Express Lanes along the US101/SR85 corridor.
Status: The Request for Proposal (RFP) was issued on 10/28/2016. The consultant was awarded the first task order in May 2017. Collaboration of civil design is to begin in June 2017.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-69%  
 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
Jun-17 Nov-19 Mar-21 5%
Budget History ($ in thousands) Budget History Glossary
Program: VTP Highway
Project #: P-0902
Project Name: SV Exp.Lanes-Electronic Toll System(ETS)
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Nov-14 Initial Budget Setup $4,821 $4,821
Jun-15 Biennial Budget Adoption Augment $10,000 $14,821
Jun-16 Transfer from other VTP Highway Program project Transfer In/Out $48 $14,869