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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-1053
Project Name: Office 365 Deployment
Category: Information Sys & Technology
Project Location:
Systemwide
Project Scope and Status
Scope: Purchase and implementation of a new subscription-based Microsoft Office named Office365 that includes Word, Excel, PowerPoint, Outlook, Publisher, Business Skype, and OneNote, with data stored in Microsoft's cloud.
Status: Evaluation of O365 components such as SharePoint online, Exchange Online and MS Project, and deployment of Office 2016 to pilot users
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
Aug-18 0%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-1053
Project Name: Office 365 Deployment
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-17 Initial Budget Setup $350 $350