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Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

As of 12/31/2017
Program: VTP Highway
Project #: P-0749
Project Name: Freeway Performance Initiative-Design Ph
Category: Highway
Project Location:
Systemwide
Project Scope and Status
Scope: As part of MTC's FPI, prepare design plans for installation of traffic ops systems on 6 fwy corridors (87,17,237,280,880,101) in Santa Clara County. Prepare widening plans for select fwy on-ramps for addl ramp metering storage or carpool lane by-pass lane
Status: Supporting environmental studies and final design packages have been approved by Caltrans. Construction is pending the availability of funds. MTC=Metropolitan Transportation Commission, FPI=Freeway Performance Initiative.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-7%  
 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
Aug-11 22%
Budget History ($ in thousands) Budget History Glossary
Program: VTP Highway
Project #: P-0749
Project Name: Freeway Performance Initiative-Design Ph
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
May-11 Initial Budget Setup $1,562 $1,562
Jun-13 Biennial Budget Adoption Augment $4,000 $5,562
Jun-15 Biennial Budget Adoption Augment $1,438 $7,000