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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-1050
Project Name: Automatic Passenger Counters (APC)
Category: Revenue Vehicles & Equipment
Project Location:
Systemwide
Project Scope and Status
Scope: To purchase and install the latest Iris Automatic Passenger Counters (APC) equipment on 41 light rail vehicles and (TBD) bus vehicles with no or legacy APC equipment.
Status: Contract (sole source to Init/Iris) preparation will commence soon. Targeting Board approval for April 2018 meeting.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
0%  
 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
0%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-1050
Project Name: Automatic Passenger Counters (APC)
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-17 Initial Budget Setup $1,835 $1,835