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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-0881
Project Name: Radio System Upgrade
Category: Information Sys & Technology
Project Location:
Systemwide
Project Scope and Status
Scope: VTA's radio system has reached its end of life with parts of the system no longer supported by the manufacturer. This project will upgrade portions of the system that are essential to bus, light rail and Protective Services operations.
Status: Initial hardware installations made. An additional installment payments for a total of 1.85 million needs to be made by Sep. 2017. Approximately 1,500 radios need to be purchased
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
122%  
 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
Aug-15 Dec-16 Dec-19 100%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0881
Project Name: Radio System Upgrade
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-13 Initial Budget Setup $2,500 $2,500
Jul-14 Transfer to other VTA Transit Program project Transfer In/Out -$650 $1,850
Jun-15 Biennial Budget Adoption Augment $3,000 $4,850
Mar-17 Transfer from other VTA Transit Program project Transfer In/Out $700 $5,550