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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-0944
Project Name: Ticket Vending Machines - Stadium Events
Category: Passenger Facilities
Project Location:
See Map
Project Scope and Status
Scope: Procure 10 TVMs equivalent to current TVM inventory. Install 6 TVMs at Montague LR/Milpitas BART station and up to 4 TVMs at Levi's Stadium. Also Install 3 TVMs at Mtn View and 2 at Great Mall, for a total of up to 15 TVMs. Procure spare TVM parts.
Status: Installations completed at Mtn View and Great Mall. 10 TVMs received from VenTEK. BART contractor to install 6 TVMs at BART locations. Site investigations initiated for Levi's Stadium install. TVMs conversion to dispense Clipper cards in design phase.
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
Jun-15 Jun-15 Jun-18 69%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0944
Project Name: Ticket Vending Machines - Stadium Events
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-15 Initial Budget Setup $660 $660
Apr-16 Transfer from other VTA Transit Program project Transfer In/Out $500 $1,160
Jun-17 Transfer from other VTA Transit Program project Transfer In/Out $158 $1,318