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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-0940
Project Name: Non-Revenue Vehicle Procurement FY16
Category: Non-Revenue Vehicles
Project Location:
Systemwide
Project Scope and Status
Scope: In FY16 program calls to replace (15) NRVs and in FY17 program calls to replace (18) NRVs in our fleet due to accidents or decommissioned because of mechanical failures which were not cost-effective to repair.
Status: 50% of vehicles ordered and received. Finalizing specifications for high rail vehicles.
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
Dec-15 Jan-16 Jan-17 54%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0940
Project Name: Non-Revenue Vehicle Procurement FY16
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-15 Initial Budget Setup $863 $863