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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-0924
Project Name: 40' Bus Procurement FY16
Category: Revenue Vehicles & Equipment
Project Location:
Systemwide
Project Scope and Status
Scope: Replacement project of eighty (80) buses, combination of 40' and 35', that have reached the end of their designed economic life.
Status: 56 buses delivered late 2017, remaining will be purchased under new RFP at BAFO stage 12/14/17
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
3%  
 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 Sep-17 Apr-19 20%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-0924
Project Name: 40' Bus Procurement FY16
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-15 Initial Budget Setup $60,875 $60,875
Nov-17 Transfer from other VTA Transit Program project Transfer In/Out $1,662 $62,538