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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-1033
Project Name: NRV Replacement Program FY18
Category: Non-Revenue Vehicles
Project Location:
Systemwide
Project Scope and Status
Scope: In FY18 program calls to replace (27) NRVs and in FY19 program calls to replace (17) NRVs in our fleet due to accidents or decommissioned because of mechanical failures which were not cost-effective to repair, and vehicles that have exceeded useful life.
Status: Project will begin as soon as the previous NRV capital projects are completed.
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
Feb-18 Apr-18 Nov-18 0%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-1033
Project Name: NRV Replacement Program FY18
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-17 Initial Budget Setup $1,300 $1,300