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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-1007
Project Name: Advanced Cyber Security
Category: Information Sys & Technology
Project Location:
Systemwide
Project Scope and Status
Scope: The project is for the procurement of hardware and software licenses for enhancing systems monitoring tools; network filtering capabilities against spam, phishing and virus attacks and ransomware; and protection against malware threats.
Status: Evaluating various security products.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
33%  
 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-19 15%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-1007
Project Name: Advanced Cyber Security
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Dec-16 Initial Budget Setup $200 $200
Mar-17 Transfer from other VTA Transit Program project Transfer In/Out $600 $800