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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-0961
Project Name: Electric Bus Pilot Project
Category: Revenue Vehicles & Equipment
Project Location:
Systemwide
Project Scope and Status
Scope: This Capital Project would be for purchasing at least three 40’ transit buses that would produce zero tailpipe emissions through the use of either electric or fuel cell technology.
Status: Project will begin once funding is available.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
288%  
 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
Nov-15 Jan-17 Jun-17 1%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0961
Project Name: Electric Bus Pilot Project
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-15 Initial Budget Setup $4,000 $4,000
Apr-16 Budget Augmentation Augment $4,852 $8,852
Aug-16 Transfer from other VTA Transit Program project Transfer In/Out $6,648 $15,500