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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-0823
Project Name: Paratransit Vehicles and Equipment
Category: Revenue Vehicles & Equipment
Project Location:
Systemwide
Project Scope and Status
Scope: Purchase 90 Hybrid gas/electric vehicles, install up to 60 electric vehicle charging stations, and a backup emergency communications system for Outreach's fleet and operations center.
Status: Cooperative agreement with OUTREACH complete. Vehicle procurement complete of 90 vehicles. Emergency radio project complete. Charging station purchase and installation rescoped for an additional 8 ADA accessible vans.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
4%  
 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
Sep-14 Jan-15 Mar-15 88%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0823
Project Name: Paratransit Vehicles and Equipment
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Aug-12 Initial Budget Setup $3,476 $3,476
Oct-17 Transfer from other VTA Transit Program project Transfer In/Out $128 $3,604