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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-0833
Project Name: 40' Bus Procurement
Category: Revenue Vehicles & Equipment
Project Location:
Systemwide
Project Scope and Status
Scope: Project provides funding to purchase 15 hybrid buses to replace 35' and 40' buses that have reached the end of their useful life. Additional funds have been secured to purchase 44 more 40' buses. (10 hybrid Express buses and 34 hybrid standard buses)
Status: 44 40' coaches have been received and are in service. Reviewing project for final details.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-73%  
 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
Dec-14 Dec-14 90%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0833
Project Name: 40' Bus Procurement
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-13 Initial Budget Setup $33,500 $33,500
Aug-13 Transfer from other VTA Transit Program project Transfer In/Out $10,487 $43,987
Feb-15 Transfer from other VTA Transit Program project Transfer In/Out $1,146 $45,133
Nov-16 Transfer from other VTA Transit Program project Transfer In/Out $342 $45,475
Jan-17 Transfer from other VTA Transit Program project Transfer In/Out $831 $46,306
Apr-17 Transfer from other VTA Transit Program project Transfer In/Out $36 $46,342