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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-0906
Project Name: Integrated Landuse/Transportation Model
Category: Information Sys & Technology
Project Location:
Systemwide
Project Scope and Status
Scope: Develop and implement land use model for socioeconomic land use forecasting, full integration w/travel demand models & additional features like output of economic performance measures, user- specified constraint, spatial land use zoning restrictions.
Status: Phase 2 Request for Proposals will be developed and advertised in March 2018. Consultant selection and approved contract by July 2018.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
100%  
 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
50%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0906
Project Name: Integrated Landuse/Transportation Model
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Dec-14 Initial Budget Setup $75 $75
Jun-17 Biennial Budget Adoption Augment $75 $150