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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-1000
Project Name: Trapeze Paratransit Scheduling Software
Category: Information Sys & Technology
Project Location:
Systemwide
Project Scope and Status
Scope: Purchase and installation of Trapeze Paratransit Scheduling Software (PASS) and associated modules.
Status: Planning for project cut over and implementation on SUS, Ez Wallet, IVR, other modules already implemented.
Project Cost and Budget Budget Detail Glossary
Change in Cost Estimate--Original vs Current
39%  
 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
Jan-17 Dec-17 53%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-1000
Project Name: Trapeze Paratransit Scheduling Software
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Sep-16 Initial Budget Setup $1,349 $1,349
Oct-17 Transfer from other VTA Transit Program project Transfer In/Out $529 $1,878