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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-1056
Project Name: Facilities Maint Equip Replacement FY18
Category: Operating Facilities & Equipment
Project Location:
Systemwide
Project Scope and Status
Scope: This is the scheduled Facilities Maintenance capital program that replaces equipment that has exceeded useful life for FY18 including forklifts, bus lifts, and mobile carts.
Status: Project is ready to fund equipment that has exceeded useful life
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
0%
Budget History ($ in thousands) Budget History Glossary
Program: VTA Transit
Project #: P-1056
Project Name: Facilities Maint Equip Replacement FY18
Date Budget Change Description Change Type Amount Cumulative Total
Appropriation
Jun-17 Initial Budget Setup $1,770 $1,770