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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-0848
Project Name: TERM Lite Deployment
Category: Information Sys & Technology
Project Location:
Systemwide
Project Scope and Status
Scope: Develop component tracking application in SAP for component changeouts on bus and LR vehicles to replace the legacy FIS (Fleet Information System). Upload data into Term Lite & to ensure data match with the Regional Transit Capital Inventory(RTCI) report.
Status: Project is ongoing. Still upgrading info on legacy assets & documenting (both locally & in RTCI) new assets as they are put to use. To host TERM Lite class for NTI in late March. Looking for software (SW) to coordinate the many SW programs in use at VTA.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
-33%  
 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-14 Dec-16 54%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0848
Project Name: TERM Lite Deployment
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-13 Initial Budget Setup $600 $600
May-14 Transfer to other VTA Transit Program project Transfer In/Out -$200 $400