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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-0922
Project Name: SCADA Rehabilitation
Category: Light Rail Way, Power & Signal
Project Location:
Systemwide
Project Scope and Status
Scope: Phase 1 involves safety certification, preliminary hazard analysis & minor SCADA rehabilitation required to be in compliance with CPUC. Phase 2 of this project will include additional SCADA rehabilitation to make the system stable.
Status: Software punch list items are being corrected.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-12%  
 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 Aug-15 Sep-16 74%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0922
Project Name: SCADA Rehabilitation
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-15 Initial Budget Setup $2,041 $2,041
Oct-16 Transfer to other VTA Transit Program project Transfer In/Out -$50 $1,991
Oct-16 Transfer to other VTA Transit Program project Transfer In/Out -$187 $1,803