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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-0779
Project Name: Trapeze OPS Software Installation
Category: Information Sys & Technology
Project Location:
Systemwide
Project Scope and Status
Scope: Install & implement: Trapeze OPS (core) - replacing BDT; Trapeze OPS Multimedia: WEB, IVR, Email/SMS notification; OPS SIT; Viewpoint OPS, Custom Payroll export, Standard Vehicle Import
Status: Pending implementation of these modules: VAP, Viewpoint, & RFind.
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
Oct-11 Jan-12 Oct-13 92%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0779
Project Name: Trapeze OPS Software Installation
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jul-11 Initial Budget Setup $933 $933
Jul-12 Biennial Budget Adoption Augment $1,867 $2,800
Jun-13 Biennial Budget Adoption Augment $400 $3,200