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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-0980
Project Name: Tasman Corridor Complete Streets Study
Category: Highway
Project Location:
Systemwide
Project Scope and Status
Scope: Multi-jurisdictional complete streets study that will examine existing conditions, identify priorities for bicycle/pedestrian/transit riders, develop & analyze conceptual design alternatives & provide recommendations for funding & project implementation.
Status: Completed first round of public meetings in April; completed walk audits for corridor in April; discussing a development of alternatives for project corridor through City input; and identifying further public outreach to stakeholders.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-41%  
 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
Sep-16 16%
Budget History ($ in thousands) Budget History Glossary
Program: VTP Highway
Project #: P-0980
Project Name: Tasman Corridor Complete Streets Study
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-15 Initial Budget Setup $1,159 $1,159
Jun-16 Transfer to other VTP Highway Program project Transfer In/Out -$31 $1,128