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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-0869
Project Name: Upgrade Countywide Travel Demand Model
Category: Information Sys & Technology
Project Location:
Systemwide
Project Scope and Status
Scope: Three phases of project: 1) maintain existing trip-based county-wide models, 2) transition to new activity-based model be consistent w/MTC regional activity-based models 3) develop new integrated land use/transportation model.
Status: Project is anticipated to be completed in December 2017.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
0%  
 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
31%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0869
Project Name: Upgrade Countywide Travel Demand Model
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-13 Initial Budget Setup $650 $650