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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-0917
Project Name: OCC Rail control Reconfiguration
Category: Operating Facilities & Equipment
Project Location:
See Map
Project Scope and Status
Scope: Remove existing rail control center stations in the Operations Control Center and replace with new console units to accommodate the logistics and security needs of hosting events at the Levi Stadium.
Status: Work and invoicing has been completed. This project may be closed.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
50%  
 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
Jun-15 Jun-15 May-17 86%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0917
Project Name: OCC Rail control Reconfiguration
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Apr-15 Initial Budget Setup $100 $100
Dec-15 Transfer from other VTA Transit Program project Transfer In/Out $50 $150