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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-0899
Project Name: CCTV Emergency Storage Expansion
Category: Information Sys & Technology
Project Location:
Systemwide
Project Scope and Status
Scope: The project provides additional data storage for Protective Services. It includes: Upgraded hardware and software for Exist. storage; A new storage server to support 4 Terra Byte drives; And new dual port fiber channel(high speed connections) enclosures.
Status: Hardware installed. Working with vendor to purchase needed licenses.
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
Nov-14 Nov-14 Jun-18 78%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0899
Project Name: CCTV Emergency Storage Expansion
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Oct-14 Initial Budget Setup $175 $175