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Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

As of 12/31/2017
Program: VTA Transit
Project #: P-0821
Project Name: LR Transit Signal Priority Improvements
Category: Light Rail Way, Power & Signal
Project Location:
Systemwide
Project Scope and Status
Scope: Project will upgrade the light rail vehicle detection for transit signal prioritization (TSP) and would provide improved monitoring and management of the TSP in real-time.
Status: Equipment being manufactured, and first shipment of equipment has been received for the project. Draft funding agreement will be circulated for review by the local agency staff review.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
19%  
 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-12 Nov-16 Jun-19 36%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0821
Project Name: LR Transit Signal Priority Improvements
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Aug-12 Initial Budget Setup $1,793 $1,793
Sep-16 Transfer from other VTA Transit Program project Transfer In/Out $340 $2,133