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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-0903
Project Name: Noise Reduction Program on SR85
Category: Highway
Project Location:
Systemwide
Project Scope and Status
Scope: Implement Noise Reduction (NR) Program along SR 85 corridor. Includes three phases: 1)NR study, 2)NR pilot project & 3)other NR projects along SR 85. Phase 1 is study to determine recommended NR strategies @ viable locations to be included in next phase.
Status: Final invoicing has been submitted and processed. Closeout binder is in progress. Phase 2 will begin in Winter 2017.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-68%  
 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-17 Sep-18 Jul-19 12%
Budget History ($ in thousands) Budget History Glossary
Program: VTP Highway
Project #: P-0903
Project Name: Noise Reduction Program on SR85
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Nov-14 Initial Budget Setup $375 $375
Jun-15 Biennial Budget Adoption Augment $2,000 $2,375