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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-0823
Project Name: Paratransit Vehicles and Equipment
Category: Revenue Vehicles & Equipment
Project Location:
Systemwide
Project Scope and Status
Scope: Purchase 90 Hybrid gas/electric vehicles, install up to 60 electric vehicle charging stations, and a backup emergency communications system for Outreach's fleet and operations center.
Status: Cooperative agreement with OUTREACH complete. Vehicle procurement complete of 90 vehicles, 45 dedicated for paratransit. Emergency radio project complete. Charging station purchase and installation still pending new paratransit facility.
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-14 Jan-15 Mar-15 91%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0823
Project Name: Paratransit Vehicles and Equipment
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Aug-12 Initial Budget Setup $3,476 $3,476