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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-0993
Project Name: B-106 Technology Build Out
Category: Information Sys & Technology
Project Location:
Systemwide
Project Scope and Status
Scope: This project will allow for the recording and webcasting of committee and, possibly, Board meetings in room B-106. This project will include audio visual equipment, enhanced security, ADA compliance and the room's ability to also be used as a classroom.
Status: Working on procuring additional requested hardware.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
182%  
 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
Mar-16 May-16 Jun-18 64%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0993
Project Name: B-106 Technology Build Out
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Mar-16 Initial Budget Setup $128 $128
May-16 Transfer from other VTA Transit Program project Transfer In/Out $232 $360