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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-0874
Project Name: Telecommunications System Updates
Category: Information Sys & Technology
Project Location:
Systemwide
Project Scope and Status
Scope: Updating telecommunication system to a VoIP (Voice over IP). It has: Improved telecommunication cabling, connectivity and data transfer speed; Replacing end of life, non supported old PBX system, and providing centralized management tools.
Status: Currently all divisions/ locations are on VOIP. This includes Lightrail, Downtown, Northyard, Chaboya, Cerone and SVRT. River Oaks is in the early build phase. Need to clean up a database used by the current phones before moving ahead.
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
Jan-14 Jun-18 11%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0874
Project Name: Telecommunications System Updates
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-13 Initial Budget Setup $375 $375
Jul-16 Transfer to other VTA Transit Program project Transfer In/Out -$200 $175
Mar-17 Transfer from other VTA Transit Program project Transfer In/Out $200 $375