Home>Transparency>Capital Program Dashboard
Capital Program Dashboard
Capital Program Dashboard
As of 3/31/2016
Project Locations (All Programs)
* Projects classified as
Systemwide are not reflected on the map.
To see a project name, zoom in and hover over a locator on the map above. For details on the project click the link.
Project Locations (VTA Transit)
* Projects classified as Systemwide are not reflected on the map.
To see a project name, zoom in and hover over a locator on the map above. For details on the project click the link.
Current Appropriation by Category (VTA Transit)
Projects By Phase (VTA Transit)
Current Appropriation by Project Type (VTA Transit)
Project Details (VTA Transit)
Data Download
Report Glossary
| Budget | Schedule | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Project Name | Photos | Phase | Original Cost Estimate | Current Cost Estimate | Original Estimate vs. Current | Current Appropriation | Scope Change | Original Start | Current Start | Original Completion | Current Completion |
| Revenue Vehicles & Equipment | |||||||||||
| Kinkysharyo LRV Overhaul Program | Procurement | $23,010,000 | $11,906,400 | -48% | $11,906,400 | Jun-12 | Jun-11 | Jun-21 | May-17 | ||
| Express Bus Vehicle Purchase |  |
Procurement | $14,000,000 | $16,120,000 | 15% | $16,120,000 | Jun-11 | Jun-11 | Jul-13 | Mar-16 | |
| Purchase Community Buses | |
Completed | $10,125,000 | $25,641,000 | 153% | $25,641,000 | Jun-11 | Mar-12 | Jun-13 | Jun-16 | |
| Paratransit Vehicles and Equipment | Planning | $3,475,650 | $3,475,650 | 0% | $3,475,650 | Jun-12 | Jun-12 | Dec-15 | Dec-16 | ||
| 40' Bus Procurement | Procurement | $172,000,000 | $45,133,211 | -74% | $45,133,211 | Jun-13 | Jun-13 | Jun-17 | Jun-17 | ||
| 60' Articulated Bus Procurement | Design | $52,214,000 | $76,461,618 | 46% | $60,747,428 | Jun-13 | Jun-13 | Jun-15 | Jun-19 | ||
| Automatic Passenger Counters LR Vehicles | Design | $1,450,000 | $1,450,000 | 0% | $1,450,000 | Oct-13 | Jun-13 | Mar-15 | Jun-16 | ||
| 40' Bus Procurement FY16 | Design | $60,875,229 | $60,875,229 | 0% | $60,875,229 | Jun-15 | Jun-15 | Jun-19 | Jun-19 | ||
| Wheelchair Ramp Replacement on 70 Buses | Planning | $1,050,000 | $1,050,000 | 0% | $1,050,000 | Jun-15 | Jun-15 | Feb-16 | Jun-16 | ||
| Light Rail Vehicle CCTV Upgrade | Planning | $5,500,000 | $5,500,000 | 0% | $5,500,000 | Dec-16 | Dec-16 | Dec-17 | Jan-18 | ||
| 3-Position Exterior Bike Racks for Buses | Planning | $900,000 | $900,000 | 0% | $900,000 | Jul-15 | Jun-15 | Jun-16 | Jun-16 | ||
| LR Vehicle CCTV Door Monitoring System | Planning | $1,000,000 | $1,000,000 | 0% | $1,000,000 | Jun-15 | Jun-15 | Dec-16 | Dec-16 | ||
| Electric Bus Pilot Project | Planning | $4,000,000 | $4,000,000 | 0% | $4,000,000 | Jul-15 | Jun-15 | Aug-17 | Sep-17 | ||
| Tire Barrier Retrofit | Planning | $625,000 | $625,000 | 0% | $625,000 | Aug-15 | Jun-15 | May-16 | Jun-17 | ||
| Passenger Facilities | |||||||||||
| Tamien Station Parking Structure | Design | $400,000 | $225,000 | -44% | $225,000 |
|
Feb-05 | Dec-13 | Sep-06 | Dec-19 | |
| High Volume Bus Stop Improvement | Design | $2,750,000 | $1,900,000 | -31% | $1,900,000 | Jul-12 | Aug-12 | Jul-13 | Oct-18 | ||
| Ped Swing Gates Replacement | Planning | $370,000 | $1,450,000 | 292% | $1,450,000 |
|
Jun-12 | Sep-12 | Nov-13 | Dec-17 | |
| Bus Stop Pavement/Duckout Improv. FY14 | Construction | $1,044,500 | $1,044,500 | 0% | $1,044,500 | Jun-13 | Jun-13 | May-15 | Oct-16 | ||
| Infrastructure-Add'l ClipperFare Devices | Construction | $550,000 | $550,000 | 0% | $550,000 | Jun-13 | Jun-13 | Jun-15 | Feb-17 | ||
| Emergency Power Generators | Design | $400,000 | $1,200,000 | 200% | $1,200,000 | Jun-13 | Jun-13 | Jun-15 | Mar-18 | ||
| Tasman Station Repair | Design | $300,000 | $300,000 | 0% | $300,000 | Jan-15 | Jan-15 | Dec-16 | Sep-17 | ||
| RTI Signs at Light Rail Stations | Construction | $869,500 | $869,500 | 0% | $869,500 | Feb-15 | Feb-15 | Dec-16 | Feb-17 | ||
| LR Facilities LED Lighting Retrofit | Planning | $937,500 | $937,500 | 0% | $937,500 | Jun-15 | Jun-15 | Jun-16 | Dec-17 | ||
| Bus Stop Pavement/Duckout Improv. FY16 | Planning | $962,096 | $962,096 | 0% | $962,096 | Jun-16 | Jun-16 | Jun-18 | Jun-18 | ||
| Ticket Vending Machines - Stadium Events | Design | $660,000 | $660,000 | 0% | $660,000 | Jun-15 | Jun-15 | Jan-16 | Sep-16 | ||
| Light Rail Station Signage Replacement | Planning | $2,000,000 | $2,000,000 | 0% | $2,000,000 | Jun-15 | Jun-16 | Aug-17 | Feb-18 | ||
| Transit Center Park & Ride Upgrades FY16 | Planning | $500,000 | $500,000 | 0% | $601,821 | Jun-15 | Jun-15 | Jun-17 | Dec-17 | ||
| Vasona Corridor Pedestrian Back Gates | Planning | $1,300,000 | $1,300,000 | 0% | $1,300,000 | Jun-15 | Jun-15 | Jun-17 | Sep-18 | ||
| Diridon Sta. Intermodal Conceptual Plan | Planning | $1,000,000 | $1,000,000 | 0% | $1,000,000 | Dec-16 | Jan-16 | Dec-17 | Dec-17 | ||
| Operating Facilities & Equipment | |||||||||||
| HazMat/Fac. Design and Construction | Close-out | $466,671 | $264,344 | -43% | $264,344 |
|
Sep-05 | Nov-02 | Oct-06 | Dec-16 | |
| Bus Signal Priority | Construction | $929,719 | $911,042 | -2% | $911,042 | Jun-06 | Jun-07 | Nov-07 | Dec-16 | ||
| Green Facility Improvements | Construction | $5,200,000 | $6,200,000 | 19% | $6,200,000 | Jun-07 | Jun-07 | Jun-15 | Jun-17 | ||
| Pavement Management Program-FY09 | Design | $716,928 | $716,928 | 0% | $716,928 |
|
Jun-08 | Jun-08 | Jun-09 | Dec-17 | |
| SCADA System Hardening | Construction | $3,802,491 | $4,233,554 | 11% | $4,233,554 |
|
Mar-11 | Mar-11 | Mar-13 | Dec-16 | |
| GFCI (switchgear) Testing & Replacement | Design | $212,175 | $312,175 | 47% | $312,175 |
|
Jun-11 | Apr-11 | Jun-13 | Mar-18 | |
| HVAC Replacement Program FY12 & FY13 | Construction | $1,176,500 | $1,176,500 | 0% | $1,176,500 | Jun-11 | Jun-11 | Jun-13 | Jun-16 | ||
| Fac.Maint. Equipment Program FY12 & FY13 | Construction | $788,370 | $788,370 | 0% | $788,370 | Jun-11 | Sep-11 | Jun-13 | Jun-16 | ||
| LRV Body Shop-Dust Separation Wall | Design | $545,000 | $1,045,000 | 92% | $1,045,000 |
|
Jun-13 | Oct-11 | Jun-14 | Dec-17 | |
| LRV Maintenance Shop Hoist | Design | $3,437,320 | $5,051,370 | 47% | $5,051,370 |
|
Jun-13 | Oct-12 | Jun-14 | Dec-17 | |
| River Oaks Auditorium & Lobby Reconfig | Close-out | $500,000 | $555,000 | 11% | $555,000 |
|
Jun-12 | Jun-12 | Jun-13 | Sep-16 | |
| Radio System Installation FY13 | Construction | $1,300,000 | $454,488 | -65% | $454,488 | Jun-12 | Jun-12 | Mar-14 | May-16 | ||
| Downtown Customer Service Ctr.Move(2013) | Close-out | $576,950 | $967,117 | 68% | $967,117 |
|
Jan-13 | Feb-13 | Jul-13 | Jun-16 | |
| Replace Wheel Turning Machine | Planning | $2,600,000 | $2,600,000 | 0% | $2,600,000 | Jun-13 | Jun-13 | Jun-15 | Jun-19 | ||
| LED Exterior Lighting Replacement | Design | $900,000 | $900,000 | 0% | $900,000 | Dec-14 | Jun-13 | Dec-15 | Mar-17 | ||
| Cerone Propane Tank Replacement | Design | $350,000 | $350,000 | 0% | $350,000 | Jun-14 | Jun-13 | Jun-15 | Dec-17 | ||
| Facilities Maint. Equipment Program FY14 | Design | $1,125,900 | $1,125,900 | 0% | $1,125,900 | Jun-13 | Jun-13 | Jun-15 | Jun-16 | ||
| Paving Management Program FY14 | Construction | $2,316,000 | $2,316,000 | 0% | $2,316,000 | Jun-13 | Jun-13 | Jun-15 | Dec-16 | ||
| Cerone Boiler Replacement | Design | $300,000 | $300,000 | 0% | $300,000 | Jun-13 | Jun-13 | Aug-14 | Dec-17 | ||
| Cerone Emergency Generator Replacement | Design | $1,200,000 | $1,200,000 | 0% | $1,200,000 | Jun-14 | Jun-13 | Jun-15 | Dec-17 | ||
| HVAC Replacement Program FY14 | Design | $550,800 | $550,800 | 0% | $550,800 | Jun-13 | Jun-13 | Jun-15 | Dec-16 | ||
| Roofing Management Program FY14 | Design | $900,000 | $900,000 | 0% | $900,000 | Jun-13 | Jun-13 | Jun-15 | Jun-16 | ||
| Painting Management Program FY14 | Construction | $1,000,000 | $1,000,000 | 0% | $1,000,000 | Jun-13 | Jun-13 | Jun-15 | Dec-16 | ||
| LR Signal Shop Modification | Planning | $495,000 | $495,000 | 0% | $495,000 | Jun-13 | Jun-15 | May-14 | Jun-18 | ||
| CCTV Surveillance Equipment | Construction | $2,144,129 | $3,243,000 | 51% | $3,086,403 |
|
Apr-14 | Apr-14 | Mar-16 | Dec-16 | |
| CCTV Equipment | Planning | $1,500,000 | $3,336,000 | 122% | $3,336,000 | Sep-14 | Sep-14 | Mar-17 | Jun-17 | ||
| Cerone Fuel Island Modular Building | Procurement | $54,000 | $110,000 | 104% | $110,000 |
|
Jun-15 | Mar-15 | Dec-16 | Jun-16 | |
| OCC Rail control Reconfiguration | Construction | $100,000 | $150,000 | 50% | $150,000 |
|
May-15 | May-15 | Dec-16 | Jun-16 | |
| Guadalupe SCADA & OCC UPS Replacement | Procurement | $105,413 | $105,413 | 0% | $105,413 | Mar-15 | Apr-15 | Mar-16 | Jun-17 | ||
| Automated Wheel Measurement Sys LR Veh. | Planning | $878,750 | $878,750 | 0% | $878,750 | Aug-15 | Jun-15 | Jun-18 | Jun-18 | ||
| Guadalupe Train Wash Replacement | Planning | $1,810,000 | $1,810,000 | 0% | $1,810,000 | Jun-15 | Jun-15 | Jun-17 | Dec-19 | ||
| Facilities Maint. Equipment Program FY16 | Planning | $949,212 | $949,212 | 0% | $949,212 | Jun-15 | Jun-15 | Jun-17 | Dec-16 | ||
| HVAC Replacement Program FY16 | Planning | $1,300,000 | $1,300,000 | 0% | $1,300,000 | Jun-15 | Jun-15 | Jun-17 | Jun-17 | ||
| Pavement Management Program FY16 | Planning | $910,000 | $910,000 | 0% | $910,000 | Jun-15 | Jun-15 | Jun-17 | Dec-17 | ||
| Painting Management Program FY16 | Planning | $1,540,000 | $1,540,000 | 0% | $1,540,000 | Jun-15 | Jun-15 | Jun-17 | Mar-18 | ||
| Roofing Management Program FY16 | Planning | $923,000 | $923,000 | 0% | $923,000 | Jun-15 | Jun-15 | Jun-17 | Dec-17 | ||
| Chaboya Yard Well Removal | Planning | $245,000 | $245,000 | 0% | $245,000 | Jun-15 | Jun-15 | Jun-16 | Dec-17 | ||
| Employee Facility Updates at Chaboya | Planning | $533,000 | $533,000 | 0% | $533,000 | Jun-15 | Jun-15 | Jun-17 | Dec-17 | ||
| River Oaks Parking Lot Improvement Proj. | Construction | $175,000 | $270,000 | 54% | $270,000 | Sep-15 | Aug-15 | Oct-15 | Dec-16 | ||
| Enhanced CCTV Sys-Major Events Hardening | Construction | $1,897,488 | $1,897,488 | 0% | $1,897,488 | Sep-15 | Oct-15 | Feb-16 | Mar-17 | ||
| Non-Revenue Vehicles | |||||||||||
| NRV Procurement Project | Procurement | $1,931,430 | $1,931,430 | 0% | $1,931,430 | Jun-11 | Jun-11 | Jun-13 | Jun-16 | ||
| Non-Revenue Vehicle Procurement FY14 | Design | $1,071,600 | $1,071,600 | 0% | $1,071,600 | Jun-13 | Jun-13 | Jun-15 | Dec-16 | ||
| Non-Revenue Vehicle Procurement FY16 | Planning | $863,200 | $863,200 | 0% | $863,200 | Jun-15 | Sep-15 | Jun-17 | Jun-17 | ||
| Miscellaneous | |||||||||||
| VETS Transpt.& Community Living Initiat. | Design | $2,050,000 | $2,050,000 | 0% | $2,050,000 | Jul-12 | Jun-13 | Dec-14 | Dec-16 | ||
| Core Connectivity Study | Planning | $320,000 | $320,000 | 0% | $320,000 | Feb-15 | Feb-15 | Jun-17 | Nov-17 | ||
| Slow Speed Zone Study | Planning | $300,000 | $300,000 | 0% | $300,000 | Mar-15 | May-15 | Dec-17 | Mar-17 | ||
| Caltrain Capital-Local Match FY16 & FY17 | Construction | $7,860,000 | $10,000,000 | 27% | $10,000,000 | Jun-15 | Jun-15 | Jun-17 | Jun-17 | ||
| Small Business Sustainability Program | Ongoing | $1,500,000 | $1,500,000 | 0% | $1,500,000 | Nov-15 | Nov-15 | Mar-16 | Apr-16 | ||
| Light Rail Way, Power & Signal | |||||||||||
| Cooling Sys.for LRSignal/Commun.Cabinets | Procurement | $314,291 | $314,291 | 0% | $314,291 | Jun-07 | Jun-10 | Jun-08 | Jan-16 | ||
| Rail Replacement & Rehab | Construction | $20,673,908 | $20,673,924 | 0% | $20,673,924 |
|
Jun-09 | Feb-09 | Jun-20 | Dec-17 | |
| Traction Power Substation Procurement | Design | $17,379,385 | $20,259,715 | 17% | $20,259,715 |
|
Jun-10 | Sep-09 | Jun-19 | Aug-18 | |
| Guada.OCS Rehab & Replacement Program | Design | $29,103,546 | $9,075,576 | -69% | $9,075,576 |
|
Jun-10 | Jun-09 | Jun-20 | Jun-18 | |
| LRT Crossovers and Switches | Design | $3,448,773 | $3,448,773 | 0% | $3,448,773 | Jun-14 | Jun-11 | Jun-17 | Dec-17 | ||
| Bridge Repair/Hamilton Struct.Stabilizat | Planning | $1,700,000 | $2,400,000 | 41% | $2,800,000 |
|
Jun-11 | Mar-12 | Dec-14 | Jun-17 | |
| Guada Signal Assessment/SCADA Sys Replac | Design | $20,000,000 | $3,500,000 | -82% | $3,500,000 |
|
Jun-12 | Jun-12 | Jun-17 | Oct-17 | |
| N 1st & DT SJ LR Speed Improvmt Design | Design | $3,832,000 | $1,162,000 | -70% | $1,537,000 | Dec-11 | Apr-12 | Oct-12 | Dec-16 | ||
| Update Santa Teresa Interlock Sig. House | Construction | $860,000 | $2,160,000 | 151% | $2,160,000 |
|
Jun-11 | Jun-12 | Jun-14 | Sep-16 | |
| LR Transit Signal Priority Improvements | Procurement | $1,792,813 | $1,792,813 | 0% | $1,792,813 | Aug-12 | Aug-12 | Sep-13 | Oct-17 | ||
| Upgrade Ohlone/Chynoweth Interlocking | Planning | $1,200,000 | $1,200,000 | 0% | $1,200,000 | Jun-13 | Jun-13 | Dec-16 | Dec-19 | ||
| Track Intrusion Abatement FY14 | Planning | $2,000,000 | $2,000,000 | 0% | $2,000,000 | Jun-13 | Jun-13 | May-15 | Jun-18 | ||
| Addt'l TractionPowerSubsta.@MountainView | Construction | $3,500,000 | $3,500,000 | 0% | $3,885,000 | Dec-14 | Dec-14 | Dec-16 | Dec-16 | ||
| SCADA Rehabilitation | Construction | $2,040,763 | $4,104,763 | 101% | $2,040,763 | Jun-15 | Jun-15 | Jun-16 | Dec-16 | ||
| Downtown San Jose Speed Improvement-Ph1 | Design | $6,000,000 | $5,000,000 | -17% | $5,000,000 | Dec-16 | Jun-16 | Dec-17 | Jun-18 | ||
| Light Rail Crossovers and Switches FY16 | Planning | $8,200,000 | $4,100,000 | -50% | $4,100,000 | Jun-16 | Jun-15 | May-19 | Sep-19 | ||
| Rail Rehabilitation & Replacement FY16 | Planning | $4,500,000 | $4,500,000 | 0% | $4,500,000 | Jun-16 | Jun-16 | Mar-19 | Sep-19 | ||
| Traction Power Substa Procurement FY16 | Planning | $9,000,000 | $9,000,000 | 0% | $9,000,000 | Jun-16 | Jun-16 | Dec-18 | Jun-19 | ||
| Bridge and Structure Repairs FY16 | Planning | $1,500,000 | $700,000 | -53% | $700,000 | Jun-15 | Nov-15 | Jun-17 | Dec-19 | ||
| Track Intrusion Abatement FY16 | Planning | $2,000,000 | $2,000,000 | 0% | $2,000,000 | Jun-16 | Jun-15 | Jun-18 | Dec-19 | ||
| Traction/Substation Power Monitoring Sys | Planning | $234,542 | $234,542 | 0% | $234,542 | Jun-15 | Jun-15 | Jun-16 | Mar-17 | ||
| Emergency Rail Rehab @ Younger Avenue | Completed | $100,000 | $100,000 | 0% | $100,000 | Dec-16 | Dec-16 | Mar-16 | Dec-16 | ||
| Information Sys & Technology | |||||||||||
| SCADA GEisys Software Upgrade | Planning | $1,250,000 | $1,250,000 | 0% | $1,250,000 | Jun-11 | Jun-11 | Jun-12 | Jun-18 | ||
| Trapeze OPS Software Installation | Construction | $3,200,000 | $3,200,000 | 0% | $3,200,000 | Sep-11 | Oct-11 | Sep-13 | Jun-16 | ||
| VTA Gigabit Network Project | Construction | $1,425,000 | $1,425,000 | 0% | $1,425,000 | Jun-11 | Jun-11 | Mar-13 | Aug-17 | ||
| Record Management Program | Construction | $2,788,000 | $2,788,000 | 0% | $2,788,000 | Dec-11 | Jul-12 | Dec-16 | Mar-17 | ||
| Train to Wayside Communicat. Sys Upgrade | Planning | $250,000 | $1,605,750 | 542% | $1,605,750 | Jun-13 | Jun-13 | Dec-16 | Jun-18 | ||
| TERM Lite Deployment | Construction | $600,000 | $400,000 | -33% | $400,000 | Dec-14 | Dec-14 | Dec-15 | Dec-16 | ||
| SAP Plant Maint. & Materials Management | Design | $300,000 | $300,000 | 0% | $300,000 | Dec-14 | Jun-13 | Dec-15 | Dec-16 | ||
| Bus. Process Automation - Acts. Payable | Construction | $455,000 | $657,000 | 44% | $732,000 | Aug-14 | Oct-14 | Mar-15 | Oct-16 | ||
| Upgrade Countywide Travel Demand Model | Planning | $650,000 | $650,000 | 0% | $650,000 | Jun-13 | Jun-13 | Jun-15 | Jan-17 | ||
| Telecommunications System Updates | Construction | $375,000 | $375,000 | 0% | $375,000 | Jun-13 | Jun-13 | Jun-15 | Feb-17 | ||
| CAD-AVL Update | Design | $7,000,000 | $7,000,000 | 0% | $4,959,237 | Jun-13 | Jun-13 | Jun-15 | Dec-20 | ||
| Upgrade LR Ring #1 Communications Equip. | Planning | $2,200,000 | $2,200,000 | 0% | $2,200,000 | Oct-14 | Jun-13 | Oct-15 | Sep-18 | ||
| Radio System Upgrade | Construction | $2,500,000 | $4,850,000 | 94% | $4,850,000 | Jun-13 | Jun-13 | Jun-15 | Dec-16 | ||
| Business Process Automation - Payroll | Construction | $295,000 | $663,000 | 125% | $663,000 | Feb-14 | Feb-14 | Dec-15 | Nov-16 | ||
| Implement Talent Management Solution | Construction | $325,000 | $325,000 | 0% | $325,000 | Dec-15 | Mar-15 | Jun-15 | Nov-16 | ||
| Mobile Network-Full Fleet Wi-Fi | Construction | $650,000 | $650,000 | 0% | $650,000 | Jun-14 | Sep-14 | Sep-15 | Feb-17 | ||
| CCTV Emergency Storage Expansion | Construction | $175,000 | $175,000 | 0% | $175,000 | Oct-14 | Oct-14 | Jan-15 | Jun-16 | ||
| Interactive Customer Message Boards | Construction | $690,000 | $690,000 | 0% | $690,000 | Nov-14 | Nov-14 | Jun-17 | Jun-17 | ||
| Multimodal TripDataCollector/Planner APP | Design | $125,000 | $275,000 | 120% | $275,000 |
|
Jan-15 | Jan-15 | Jun-15 | Jun-16 | |
| Demand Response & Subscription Solution | Procurement | $400,000 | $400,000 | 0% | $400,000 | Jan-15 | Jan-15 | Sep-15 | Oct-17 | ||
| Network and Gigabit Fiber Upgrade | Construction | $700,000 | $700,000 | 0% | $700,000 | Jun-15 | Jun-15 | Jun-16 | May-17 | ||
| SCADA Programming | Planning | $1,100,000 | $1,100,000 | 0% | $1,100,000 | Jun-15 | Jun-15 | Dec-16 | Dec-17 | ||
| Server Refresh | Procurement | $500,000 | $500,000 | 0% | $500,000 | Jun-15 | Jun-15 | Jun-16 | Feb-17 | ||
| CreditCard Authorization Sys Enhancement | Planning | $180,000 | $180,000 | 0% | $180,000 | Jun-15 | Jun-15 | Jun-17 | Jun-17 | ||
| GIS Program Development | Construction | $250,000 | $250,000 | 0% | $250,000 | Jun-15 | Jun-15 | Jun-17 | Jun-17 | ||
| Server Security Repl/Performance Upgrade | Design | $1,050,000 | $1,050,000 | 0% | $1,050,000 | Jun-15 | Jun-15 | Jun-16 | Jun-17 | ||
| Electr.Procure./Contract Bidding Process | Planning | $210,000 | $210,000 | 0% | $210,000 | Dec-16 | Jun-16 | Jul-17 | Jul-17 | ||
| Connected Vehicles Technology Platform | Planning | $1,000,000 | $1,000,000 | 0% | $1,000,000 | Jun-15 | Jun-15 | Dec-16 | Dec-16 | ||
| Cal Cloud Network and Server Upgrade | Design | $900,000 | $900,000 | 0% | $900,000 | Jun-15 | Jun-15 | Jun-17 | Jun-17 | ||
| Dynamic Transit Pilot Service | Planning | $2,000,000 | $2,000,000 | 0% | $2,000,000 | Jun-15 | Jun-15 | Jun-17 | Jun-17 | ||
| Project/Construction Management Software | Planning | $325,000 | $325,000 | 0% | $325,000 | Jan-16 | Dec-16 | Dec-16 | Dec-16 | ||
Project Locations (2000 Measure A)
* Projects classified as Systemwide are not reflected on the map.
To see a project name, zoom in and hover over a locator on the map above. For details on the project click the link.
Current Appropriation by Category (2000 Measure A)
Projects By Phase (2000 Measure A)
Current Appropriation by Project Type (2000 Measure A)
Project Details (2000 Measure A)
Data Download
Report Glossary
| Budget | Schedule | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Project Name | Photos | Phase | Original Cost Estimate | Current Cost Estimate | Original Estimate vs. Current | Current Appropriation | Scope Change | Original Start | Current Start | Original Completion | Current Completion |
| SVRT Program | |||||||||||
| Berryessa Extension Project - SVBX | |
Construction | $2,421,273,000 | $2,421,272,972 | 0% | $2,129,067,705 | Dec-10 | Jan-10 | Jun-18 | Jun-19 | |
| 20 Non New Starts BART Vehicles | Design | $82,500,000 | $83,985,221 | 2% | $83,985,221 | Dec-11 | Mar-12 | Dec-16 | May-19 | ||
| BART HMC and ROW (excl. HYPSC) | Construction | $136,100,000 | $135,000,000 | -1% | $134,494,424 | Dec-11 | Dec-11 | Jun-18 | Jun-21 | ||
| Montague Reconstruction Project | Construction | $17,051,000 | $21,969,513 | 29% | $21,969,513 |
|
Mar-13 | May-13 | Jun-18 | Mar-18 | |
| BART Core System Modifications | Design | $46,000,000 | $46,000,000 | 0% | $32,012,245 | Jun-13 | Jun-13 | Jun-18 | Dec-19 | ||
| Upper Penitencia Creek Trail Connector | Construction | $2,415,100 | $2,457,087 | 2% | $2,457,087 | Oct-13 | Oct-13 | Dec-16 | Jun-17 | ||
| Montague Exwy POC Design | Design | $844,000 | $844,000 | 0% | $844,000 | Sep-15 | Sep-15 | Jun-17 | Dec-19 | ||
| FRR-Lower Berryessa Creek - VTA | Close-out | $5,600,000 | $5,999,523 | 7% | $5,999,523 | Jun-08 | Jan-07 | Dec-11 | Dec-16 | ||
| MWT Project | |
Close-out | $137,895,519 | $143,237,862 | 4% | $145,063,290 | May-09 | Dec-05 | Dec-14 | Dec-16 | |
| LBC Project (C210) | Close-out | $34,128,000 | $34,152,350 | 0% | $34,152,350 | Oct-08 | Jan-07 | Dec-11 | Dec-16 | ||
| SVRT Project Development After FY09 | Planning | $4,700,000,000 | $4,700,000,000 | 0% | $123,446,017 | May-09 | Jun-09 | Dec-26 | Jun-27 | ||
| Light Rail Program | |||||||||||
| New Rail Corridors Study | Planning | $1,300,000 | $1,459,401 | 12% | $1,459,401 | Feb-05 | Dec-05 | Feb-07 | Jun-17 | ||
| LRT Extension to Vasona Junction | Planning | $106,076,000 | $176,000,001 | 66% | $12,915,660 |
|
Jun-07 | Jun-09 | Jun-12 | Mar-36 | |
| CELR - Eastridge Transit Center | |
Construction | $51,046,000 | $60,703,790 | 19% | $71,109,928 |
|
Jun-09 | Oct-10 | Jun-14 | Dec-16 |
| Northern Light Rail Express | |
Construction | $34,850,000 | $63,243,569 | 81% | $65,209,438 |
|
Feb-11 | May-12 | Dec-18 | Dec-16 |
| CELR - Ph.II - LRT to Eastridge | Planning | $390,558,856 | $376,900,000 | -3% | $20,000,000 |
|
Jun-12 | Jun-06 | Jun-18 | Mar-36 | |
| Santa Clara Pocket Track | |
Close-out | $10,000,000 | $26,895,995 | 169% | $29,571,396 |
|
Jun-13 | Jun-13 | Jun-15 | Jun-17 |
| N.1st Speed Improve. & 1st/Tasman Mods | Design | $7,000,000 | $7,000,000 | 0% | $7,000,000 | Dec-16 | Jun-16 | Dec-17 | Jun-18 | ||
| Winchester LR Line Dbl Trk & Pltform Ext | Planning | $2,000,000 | $2,000,000 | 0% | $2,000,000 | Dec-16 | Jun-16 | Dec-17 | Jun-17 | ||
| Commuter Rail Program | |||||||||||
| SC Sta. Pedestrian Underpass Extension | Design | $7,000,000 | $13,725,775 | 96% | $13,727,460 |
|
Mar-07 | Jun-08 | Jul-09 | Dec-17 | |
| Caltrain Electrification Engineer Review | Planning | $2,800,000 | $1,310,887 | -53% | $1,310,899 | Jun-09 | Jun-09 | Jun-13 | Dec-36 | ||
| Caltrain Electrification Invest. Program | Ongoing | $60,000,000 | $60,133,999 | 0% | $60,133,999 | Jun-13 | Dec-12 | Jun-22 | Jun-20 | ||
| Caltrain Safety Enhancements | Design | $8,000,000 | $31,414,722 | 293% | $31,414,770 |
|
Feb-07 | May-07 | Jun-12 | Dec-17 | |
| Bus Program | |||||||||||
| Alum Rock/Santa Clara BRT Project | |
Construction | $127,600,000 | $127,335,512 | 0% | $127,608,518 |
|
Jun-09 | Dec-08 | Jun-12 | Dec-17 |
| Stevens Creek BRT Project | Planning | $188,860,724 | $7,604,301 | -96% | $7,606,398 |
|
Apr-11 | Jun-09 | Oct-12 | Dec-17 | |
| El Camino Real BRT | Planning | $216,000,000 | $46,199,420 | -79% | $46,199,420 | Dec-11 | Jun-09 | Jan-14 | Jun-17 | ||
| Procurement of BRT Articulated Buses | Procurement | $48,000,000 | $57,619,195 | 20% | $57,653,195 | Dec-11 | Jun-09 | Jan-16 | Jun-18 | ||
| King Road BART BRT | Planning | $1,051,000 | $3,022,629 | 188% | $3,022,629 |
|
Sep-11 | Jun-11 | Oct-12 | Dec-36 | |
| Mod.of Chaboya & North Div.for BRT Buses | Planning | $12,830,950 | $14,381,277 | 12% | $14,406,880 |
|
Jun-12 | Jun-12 | Mar-14 | Dec-17 | |
| BART Transit Integration Analysis | Planning | $2,000,000 | $834,789 | -58% | $834,789 |
|
Jun-13 | Jun-13 | Jun-15 | Dec-17 | |
| De Anza College Transit Ctr Improvements | Planning | $10,000,000 | $10,000,000 | 0% | $10,000,000 | Nov-15 | Jun-15 | Oct-16 | Jun-21 | ||
Project Locations (VTP Highway)
* Projects classified as Systemwide are not reflected on the map.
To see a project name, zoom in and hover over a locator on the map above. For details on the project click the link.
Projects By Phase (VTP Highway)
Current Appropriation by Project Type (VTP Highway)
Project Details (VTP Highway)
Data Download
Report Glossary
| Budget | Schedule | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Project Name | Photos | Phase | Original Cost Estimate | Current Cost Estimate | Original Estimate vs. Current | Current Appropriation | Scope Change | Original Start | Current Start | Original Completion | Current Completion |
| Highway | |||||||||||
| I-880/I-280 Improvements(Stevens Creek) | |
Close-out | $110,000,000 | $65,965,842 | -40% | $65,965,842 |
|
Jun-07 | Dec-02 | Dec-14 | Dec-16 |
| US101 Dela Cruz Blvd/Trimble Rd IC Impro | Planning | $800,000 | $4,953,600 | 519% | $4,953,600 | Dec-05 | May-06 | Dec-06 | Jul-20 | ||
| SR 152 Realignment | Planning | $450,000,000 | $31,390,189 | -93% | $31,390,189 | Jun-09 | Apr-07 | Jun-13 | Dec-19 | ||
| I-680 Corridor Study | Planning | $2,000,000 | $500,000 | -75% | $500,000 | Jun-07 | Dec-08 | Jun-08 | Mar-16 | ||
| Rt 87/Narvaez Interchange | Planning | $800,000 | $800,000 | 0% | $800,000 | Jun-07 | Dec-11 | Jun-08 | Dec-20 | ||
| Ramp Metering Implementation | Construction | $3,500,000 | $11,787,500 | 237% | $11,787,500 | Jun-07 | Aug-08 | Jun-08 | Dec-16 | ||
| Rt 237/Rt 101 Mathilda Interchange | Planning | $25,000,000 | $35,846,757 | 43% | $35,846,757 | Jun-08 | May-09 | Jun-16 | Jul-19 | ||
| Silicon Valley Express Lanes - SR 85 | Close-out | $181,200,000 | $7,440,000 | -96% | $7,440,000 | Jun-09 | Jun-09 | Jun-15 | Apr-16 | ||
| Silicon Valley Express Lanes - US 101 | Close-out | $425,000,000 | $8,980,000 | -98% | $8,980,000 | Apr-11 | Apr-11 | Jun-17 | Feb-16 | ||
| US 101/Capitol Expwy/Yerba Buena Interch | |
Close-out | $40,000,000 | $30,523,050 | -24% | $33,690,208 | Mar-10 | Apr-10 | Dec-11 | Dec-16 | |
| Freeway Performance Initiative–Design Ph | Construction | $7,562,500 | $7,000,000 | -7% | $7,000,000 | Jan-11 | Aug-11 | Jun-15 | Aug-18 | ||
| SR 237 Express Lanes-Phase II Extension | Design | $20,000,000 | $20,067,492 | 0% | $20,067,492 | Dec-11 | Mar-12 | Dec-15 | Dec-19 | ||
| I-280/Foothill Expressway Ramp Improv. | Planning | $2,700,000 | $3,200,000 | 19% | $3,200,000 | Jun-12 | Mar-12 | Jun-14 | Jun-18 | ||
| Combined Landscaping & Maint. Project | Construction | $3,722,000 | $3,824,254 | 3% | $3,824,254 | Oct-12 | Oct-12 | Nov-16 | Jun-20 | ||
| 101 Express Lanes - 101 San Mateo | Planning | $4,000,000 | $2,000,000 | -50% | $2,000,000 | Jun-13 | Nov-16 | Dec-19 | Jun-18 | ||
| Charcot Avenue Extension over I-880 | Close-out | $4,500,000 | $100,000 | -98% | $100,000 | Jun-13 | Jun-13 | Dec-16 | Dec-16 | ||
| Innovat. Transportation Technology Prog. | Planning | $7,000,000 | $2,000,000 | -71% | $2,000,000 | Jun-13 | Jun-15 | Dec-16 | Jun-17 | ||
| Intelligent Transportation System Proj. | Planning | $16,000,000 | $14,000,000 | -12% | $14,000,000 | Jun-14 | Jun-14 | Dec-16 | Dec-17 | ||
| Landscaping@ I-280/I-880/StevensCrk Blvd | Design | $3,500,000 | $3,500,000 | 0% | $3,500,000 | Jun-13 | Jun-13 | Dec-16 | Dec-20 | ||
| US 101 / Buena Vista Avenue | Planning | $4,650,000 | $4,000,000 | -14% | $4,000,000 | Jun-14 | Jun-17 | Jun-16 | Dec-21 | ||
| US 101 SB Ramp Improv.10th St. in Gilroy | Planning | $3,600,000 | $3,600,000 | 0% | $3,600,000 | Jun-13 | Jun-13 | Dec-16 | Jun-16 | ||
| Silicon Valley Express Lanes - I-880 | Planning | $35,000,000 | $4,000,000 | -89% | $4,000,000 | Jun-13 | Jun-16 | Dec-16 | Jun-22 | ||
| 101 SB SanAntonio/Charleston/Rengstorff | Planning | $4,000,000 | $4,000,000 | 0% | $4,000,000 | Dec-14 | Jun-16 | Dec-16 | Dec-22 | ||
| US 101/Old Oakland Road Improvements | Planning | $3,450,000 | $3,450,000 | 0% | $3,450,000 | Jun-13 | Jun-16 | Dec-16 | Dec-20 | ||
| Capitol Expy-Ped Connection to Eastridge | Design | $1,547,400 | $1,547,400 | 0% | $1,547,400 | Sep-14 | Sep-14 | Oct-18 | Dec-17 | ||
| SV Express Lanes-US101/SR85 PH 3 | Design | $35,800,000 | $35,800,000 | 0% | $35,800,000 | Nov-14 | Dec-15 | Jun-19 | Sep-20 | ||
| SV Express Lanes-US101/SR85 PH 4 | Design | $11,400,000 | $11,400,000 | 0% | $11,400,000 | Nov-14 | Dec-15 | Jun-19 | Sep-20 | ||
| SV Exp.Lanes-Electronic Toll System(ETS) | Planning | $47,221,000 | $18,900,000 | -60% | $14,821,000 | Dec-15 | Feb-15 | Jun-24 | Jun-24 | ||
| Noise Reduction Program on SR85 | Planning | $7,375,000 | $2,375,000 | -68% | $2,375,000 | Nov-14 | Dec-15 | Aug-19 | Aug-19 | ||
| I-280 Winchester Study | Planning | $671,000 | $3,500,000 | 422% | $3,500,000 | Nov-14 | Nov-14 | Jun-17 | Jun-17 | ||
| I-280 Corridor Study | Planning | $750,000 | $750,000 | 0% | $750,000 | Nov-14 | Jan-15 | Mar-16 | Jun-17 | ||
| Bicycle Safety Educat./Promotional Act. | Planning | $142,512 | $142,512 | 0% | $142,512 | May-15 | May-15 | Jun-16 | Jun-17 | ||
| Local PDA Planning- Santa Clara | Procurement | $1,015,475 | $1,015,475 | 0% | $1,015,475 | Jul-15 | Jul-15 | Dec-17 | Dec-17 | ||
| Keyes-Story St. Complete Corridor Study | Planning | $451,824 | $451,824 | 0% | $451,824 | May-15 | May-15 | May-17 | May-18 | ||
| Freeway Performance Initiative Ph 2 | Planning | $2,000,000 | $2,000,000 | 0% | $2,000,000 | Jun-15 | Jun-16 | Jun-16 | Jun-18 | ||
| SV Express Lanes-Future Phase Project A | Planning | $135,000,000 | $15,000,000 | -89% | $15,000,000 | Dec-16 | Dec-16 | Jun-23 | Jun-23 | ||
| SV Express Lanes-Future Phase Project B | Planning | $135,000,000 | $15,000,000 | -89% | $15,000,000 | Dec-16 | Dec-16 | Jun-23 | Jun-23 | ||
| US101/Zanker Rd/Skyport Dr/N 4th St Inte | Planning | $125,000,000 | $8,000,000 | -94% | $8,000,000 | Jun-15 | Feb-16 | Aug-21 | Aug-21 | ||
| SR 237 Improv - Lawrence Expway to US101 | Planning | $22,000,000 | $2,000,000 | -91% | $2,000,000 | Jun-15 | Jun-16 | Jun-22 | Jun-22 | ||
| I-280 Corridor Improv-Initiation Doc.Dev | Planning | $2,500,000 | $2,500,000 | 0% | $2,500,000 | Nov-15 | Feb-17 | Jun-17 | Aug-18 | ||
| I-680 Corridor Improv-Initiation Doc.Dev | Planning | $2,500,000 | $2,500,000 | 0% | $2,500,000 | Nov-15 | Feb-16 | Jun-17 | Aug-17 | ||
| I-680 Sound Walls | Planning | $4,459,000 | $600,000 | -87% | $600,000 | Jun-15 | Jun-15 | Jul-17 | Sep-19 | ||
| New Corridor Studies-SR87&237/I-880/SR17 | Planning | $2,000,000 | $2,000,000 | 0% | $2,000,000 | Jun-15 | Dec-16 | Jun-17 | Dec-18 | ||
| Countywide Bicycle Plan Update | Planning | $700,000 | $700,000 | 0% | $700,000 | Jun-15 | Jun-15 | Dec-16 | Jun-18 | ||
| Countywide Traffic Signal Coord. Study | Planning | $170,000 | $170,000 | 0% | $170,000 | Sep-15 | Jul-16 | Jun-17 | Feb-18 | ||
| Tasman Dr Complete Street Corridor Study | Planning | $1,927,300 | $1,159,000 | -40% | $1,159,000 | Jan-16 | Jan-16 | Dec-19 | Dec-19 | ||
| Bascom Ave Complete StreetCorridor Study | Planning | $1,661,700 | $987,800 | -41% | $987,800 | Jan-16 | Jan-16 | Dec-19 | Dec-19 | ||
| I-280/Wolfe Rd Interchange Improv Proj | Planning | $64,400,000 | $4,400,000 | -93% | $4,400,000 | Dec-16 | Jan-16 | Dec-22 | Dec-22 | ||
