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Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

As of 6/30/2017
Program: VTA Transit
Project #: P-0774
Project Name: NRV Procurement Project
Category: Non-Revenue Vehicles
Project Location:
Systemwide
Project Scope and Status
Scope: To replace aging Non Revenue Fleet vehicles
Status: Caltrans approved Prop 1B funding of $1.3 million for 47 of 78 vehicles. 41 vehicles have been purchased to date using Prop 1B funds; up to 6 more vehicles will be purchased. Funding in the amount of $511,739 remains blocked.
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
Sep-11 Sep-11 May-14 72%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0774
Project Name: NRV Procurement Project
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jul-11 Initial Budget Setup $1,931 $1,931