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Project Scope, Status, Cost and Budget

Project Scope, Status, Cost and Budget

As of 12/31/2017
Program: VTA Transit
Project #: P-0779
Project Name: Trapeze OPS Software Installation
Category: Information Sys & Technology
Project Location:
Systemwide
Project Scope and Status
Scope: Install & implement: Trapeze OPS (core) - replacing BDT; Trapeze OPS Multimedia: WEB, IVR, Email/SMS notification; OPS SIT; Viewpoint OPS, Custom Payroll export, Standard Vehicle Import
Status: Pending implementation of the RFIND module. Invoicing for Viewpoint is expected soon. Also, additional purchase of additional spare inventory is needed.
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
Oct-11 Jan-12 Oct-13 95%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0779
Project Name: Trapeze OPS Software Installation
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jul-11 Initial Budget Setup $933 $933
Jul-12 Biennial Budget Adoption Augment $1,867 $2,800
Jun-13 Biennial Budget Adoption Augment $400 $3,200