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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-0857
Project Name: Non-Revenue Vehicle Procurement FY14
Category: Non-Revenue Vehicles
Project Location:
Systemwide
Project Scope and Status
Scope: 15 Non-revenue vehicles will be replaced in FY14 and 18 non-revenue vehicles will be replaced in FY15. Final order is currently being generated. These are specialty equipment vehicles that tend to have long lead times.
Status: 85% of vehicles have been ordered and received. Developing specification for final order of commercial high rail vehicles.
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-13 Jan-15 Jul-18 79%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0857
Project Name: Non-Revenue Vehicle Procurement FY14
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-13 Initial Budget Setup $1,072 $1,072