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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-0980
Project Name: Tasman Corridor Complete Streets Study
Category: Highway
Project Location:
Systemwide
Project Scope and Status
Scope: Multi-jurisdictional complete streets study that will examine existing conditions, identify priorities for bicycle/pedestrian/transit riders, develop & analyze conceptual design alternatives & provide recommendations for funding & project implementation.
Status: Project is developing corridor concepts. VTA and consultant staff are preparing meetings with individual cities in the corridor to finalize the concepts. Project is doing additional community outreach in February 2018.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-19%  
 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
Sep-16 24%
Budget History ($ in thousands) Budget History Glossary
Program: VTP Highway
Project #: P-0980
Project Name: Tasman Corridor Complete Streets Study
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-15 Initial Budget Setup $1,159 $1,159
Jun-16 Transfer to other VTP Highway Program project Transfer In/Out -$31 $1,128
Jun-17 Biennial Budget Adoption Augment $425 $1,553