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Capital Program Dashboard

Capital Program Dashboard

As of 12/31/2017
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
Paratransit Vehicles and Equipment Planning $3,475,650 $3,603,785 4% $3,603,785 Jun-12 Jun-12 Dec-15 Dec-17
40' Bus Procurement Close-out $172,000,000 $45,121,429 -74% $45,121,429 Jun-13 Jun-13 Jun-17 Dec-17
60' Articulated Bus Procurement Construction $52,214,000 $60,748,315 16% $60,748,315 Jun-13 Jun-13 Jun-15 Jun-19
40' Bus Procurement FY16 Design $60,875,229 $62,537,729 3% $62,537,729 Jun-15 Jun-15 Jun-19 Jun-19
Wheelchair Ramp Replacement on 70 Buses Procurement $1,050,000 $1,050,000 0% $1,050,000 Jun-15 Jun-15 Feb-16 Dec-18
Light Rail Vehicle CCTV Upgrade Planning $5,500,000 $8,715,000 58% $8,715,000 Dec-16 Dec-16 Dec-17 Aug-19
3-Position Exterior Bike Racks for Buses Procurement $900,000 $900,000 0% $900,000 decrease icon Jul-15 Jun-15 Jun-16 Dec-18
Tire Barrier Retrofit Construction $625,000 $625,000 0% $625,000 decrease icon Aug-15 Jun-15 May-16 Jun-18
Electric Bus Pilot Project Procurement $4,000,000 $15,500,000 288% $15,500,000 Jul-15 Jun-15 Aug-17 Jun-19
Paratransit Fleet Program Completed $2,323,000 $2,323,000 0% $2,323,000 Sep-16 Sep-16 Jun-17 Nov-17
Paratransit Fleet Program FY18 Procurement $5,244,000 $5,244,000 0% $5,244,000 Jun-17 Oct-17 Jun-19 Jun-19
Upgrade Fault Monitoring Sys LR Vehicles Planning $2,819,000 $2,819,000 0% $2,819,000 May-18 May-18 Jun-20 Jun-20
40' Bus Procurement FY18 Procurement $125,000,000 $55,000,000 -56% $55,000,000 Jun-17 Jun-17 Dec-20 Dec-20
Automatic Passenger Counters (APC) Planning $1,835,000 $1,835,000 0% $1,835,000 Jun-17 Jun-17 Jun-19 Jun-19
Passenger Facilities
Ped Swing Gates Replacement Planning $370,000 $4,850,000 1211% $4,850,000 increase icon Jun-12 Sep-12 Nov-13 Dec-20
High Volume Bus Stop Improvement Design $2,750,000 $1,900,000 -31% $1,900,000 Jul-12 Aug-12 Jul-13 Mar-19
Bus Stop Pavement/Duckout Improv. FY14 Construction $1,044,500 $1,131,878 8% $1,131,878 Jun-13 Jun-13 May-15 Dec-19
Infrastructure-Add'l ClipperFare Devices Close-out $550,000 $475,000 -14% $475,000 Jun-13 Jun-13 Jun-15 Aug-18
RTI Signs at Light Rail Stations Ongoing $869,500 $2,339,500 169% $2,489,500 Feb-15 Feb-15 Dec-16 Aug-18
LR Facilities LED Lighting Retrofit Planning $937,500 $937,500 0% $937,500 Jun-15 Jun-15 Jun-16 Jun-20
Ticket Vending Machines - Stadium Events Design $660,000 $1,060,906 61% $2,200,381 Jun-15 Jun-15 Jan-16 Jun-18
Light Rail Station Signage Replacement Design $2,000,000 $1,200,000 -40% $1,270,000 Jun-15 Feb-16 Aug-17 Dec-19
Transit Center Park & Ride Upgrades FY16 Close-out $500,000 $609,460 22% $609,460 Jun-15 Jun-15 Jun-17 Jun-18
Vasona Corridor Pedestrian Back Gates Planning $1,300,000 $2,900,000 123% $2,900,000 Jun-15 Jun-15 Jun-17 Dec-21
Diridon Sta. Intermodal Conceptual Plan Planning $1,000,000 $6,000,000 500% $6,000,000 Dec-16 Jan-16 Dec-17 Jun-19
Transit Center Park & Ride Upgrades FY18 Planning $500,000 $500,000 0% $500,000 Jun-17 Aug-17 Jun-19 Mar-20
Shelters LR STN:Tasman/Orchard/Component Planning $1,800,000 $1,800,000 0% $1,800,000 Jun-17 Aug-17 Jun-19 Dec-21
Bus Stop Improvement Program FY18 Planning $2,000,000 $2,000,000 0% $2,000,000 Jun-17 Dec-18 Jun-19 Jun-19
North SJ Transportation Improvements Planning $6,000,000 $3,000,000 -50% $3,000,000 Aug-17 Jun-17 Dec-20 Jun-19
Operating Facilities & Equipment
HazMat/Fac. Design and Construction Close-out $466,671 $264,344 -43% $264,344 decrease icon Sep-05 Nov-02 Oct-06 Jun-18
Bus Signal Priority Construction $929,719 $911,042 -2% $911,042 Jun-06 Jun-07 Nov-07 Sep-18
Green Facility Improvements Construction $5,200,000 $5,845,915 12% $5,845,915 Jun-07 Jun-07 Jun-15 Dec-17
Pavement Management Program-FY09 Design $716,928 $716,928 0% $716,928 increase icon Jun-08 Jun-08 Jun-09 Dec-20
SCADA System Hardening Construction $3,802,491 $3,902,202 3% $4,233,554 increase icon Mar-11 Mar-11 Mar-13 Sep-18
GFCI (switchgear) Testing & Replacement Construction $212,175 $392,175 85% $392,175 increase icon Jun-11 Apr-11 Jun-13 Sep-18
LRV Body Shop-Dust Separation Wall Close-out $545,000 $1,045,000 92% $1,045,000 increase icon Jun-13 Oct-11 Jun-14 Jun-18
LRV Maintenance Shop Hoist Close-out $3,437,320 $5,051,370 47% $5,051,370 increase icon Jun-13 Oct-12 Jun-14 Dec-19
River Oaks Auditorium & Lobby Reconfig Construction $500,000 $555,000 11% $555,000 increase icon Jun-12 Jun-12 Jun-13 Sep-18
Downtown Customer Service Ctr.Move(2013) Close-out $576,950 $967,117 68% $967,117 increase icon Jan-13 Feb-13 Jul-13 Jun-17
Replace Wheel Turning Machine Planning $2,600,000 $5,810,000 123% $5,810,000 Jun-13 Jun-13 Jun-15 Jun-20
Radio System Installation FY13 Construction $1,300,000 $504,285 -61% $504,285 Jun-12 Jun-12 Mar-14 Aug-18
LED Exterior Lighting Replacement Design $900,000 $900,000 0% $900,000 Dec-14 Jun-13 Dec-15 Nov-18
Cerone Propane Tank Replacement Planning $350,000 $1,110,000 217% $1,110,000 Jun-14 Jun-13 Jun-15 Dec-21
Facilities Maint. Equipment Program FY14 Design $1,125,900 $979,900 -13% $979,900 Jun-13 Jun-13 Jun-15 Dec-19
Paving Management Program FY14 Construction $2,316,000 $2,316,000 0% $2,316,000 Jun-13 Jun-13 Jun-15 Jun-17
Cerone Boiler Replacement Planning $300,000 $1,166,000 289% $1,166,000 Jun-13 Jun-13 Aug-14 Dec-21
Cerone Emergency Generator Replacement Planning $1,200,000 $2,460,000 105% $2,460,000 Jun-14 Jun-13 Jun-15 Dec-21
CCTV Surveillance Equipment Close-out $2,144,129 $3,086,403 44% $3,086,403 increase icon Apr-14 Apr-14 Mar-16 Mar-18
CCTV Equipment Construction $1,500,000 $3,701,025 147% $3,701,025 Sep-14 Sep-14 Mar-17 Mar-18
OCC Rail control Reconfiguration Completed $100,000 $150,000 50% $150,000 increase icon May-15 May-15 Dec-16 Sep-17
Guadalupe SCADA & OCC UPS Replacement Procurement $105,413 $105,413 0% $105,413 Mar-15 Apr-15 Mar-16 Sep-18
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 Jun-20
Facilities Maint. Equipment Program FY16 Planning $949,212 $949,212 0% $949,212 Jun-15 Jun-15 Jun-17 Sep-18
HVAC Replacement Program FY16 Planning $1,300,000 $1,306,495 0% $1,306,495 Jun-15 Jun-15 Jun-17 Dec-19
Pavement Management Program FY16 Design $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 Dec-19
Roofing Management Program FY16 Planning $923,000 $923,000 0% $923,000 Jun-15 Jun-15 Jun-17 Dec-19
Chaboya Yard Well Removal Planning $245,000 $245,000 0% $245,000 Jun-15 Jun-15 Jun-16 Dec-20
Employee Facility Updates at Chaboya Planning $533,000 $533,000 0% $533,000 Jun-15 Jun-15 Jun-17 Sep-19
Enhanced CCTV Sys-Major Events Hardening Close-out $1,897,488 $1,897,488 0% $1,897,488 Sep-15 Oct-15 Feb-16 Dec-20
SCADA and TVM Network Separation Design $5,114,682 $4,715,000 -8% $4,715,000 Aug-16 Aug-16 Dec-20 Feb-20
Eastridge Paratransit Facility Construction $2,800,000 $5,799,155 107% $5,799,155 Oct-16 Oct-16 Jun-17 Dec-17
Emergency Electrical Repair River Oaks Design $224,175 $225,000 0% $225,000 Jun-16 Nov-16 Dec-16 Sep-18
Facilities Assessments Planning $550,000 $550,000 0% $550,000 Jun-17 Aug-17 Jun-19 Dec-20
HVAC Replacement Program FY18 Planning $1,944,000 $1,944,000 0% $1,944,000 Jun-17 Jun-17 Jun-19 Aug-20
Painting Management Program FY18 Planning $800,000 $800,000 0% $800,000 Jun-17 Mar-18 Jun-19 Aug-19
Paving Management Program FY18 Planning $1,800,000 $1,800,000 0% $1,800,000 Jun-17 Oct-17 Jun-19 Aug-19
Facilities & Equip Emergency Repair FY18 Planning $750,000 $750,000 0% $750,000 Jun-17 Jun-17 Jun-19 Jun-20
Sustainability Program FY18 Planning $700,000 $1,054,085 51% $1,054,085 Jun-17 Jun-17 Jun-19 Jun-19
SCADA Control Center & System Replacemen Planning $39,918,026 $3,769,000 -91% $3,769,000 Jul-17 Jul-17 Jan-22 Jan-22
Facilities Maint Equip Replacement FY18 Planning $1,770,000 $1,770,000 0% $1,770,000 Jun-17 Jun-17 Jun-19 Jun-19
Roofing Management Program FY18 Planning $1,300,000 $1,300,000 0% $1,300,000 Jun-17 Mar-18 Jun-19 Dec-19
Advanced Transit Bus VGI Project Procurement $700,258 $700,258 0% $700,258 Oct-17 Oct-17 Dec-21 Mar-17
Non-Revenue Vehicles
NRV Procurement Project Completed $1,931,430 $1,898,500 -2% $1,898,500 Jun-11 Jun-11 Jun-13 Oct-17
Non-Revenue Vehicle Procurement FY14 Procurement $1,071,600 $1,071,600 0% $1,071,600 Jun-13 Jun-13 Jun-15 Nov-18
Non-Revenue Vehicle Procurement FY16 Procurement $863,200 $863,200 0% $863,200 Jun-15 Sep-15 Jun-17 Nov-18
NRV Replacement Program FY18 Planning $1,300,000 $1,300,000 0% $1,300,000 Jul-17 Jul-17 Feb-18 Dec-19
Miscellaneous
VETS Transpt.& Community Living Initiat. Design $2,050,000 $2,050,000 0% $2,050,000 Jul-12 Jun-13 Dec-14 Dec-17
Core Connectivity Study Planning $320,000 $320,000 0% $320,000 Feb-15 Feb-15 Jun-17 Jan-18
Slow Speed Zone Study Planning $300,000 $600,000 100% $600,000 Mar-15 May-15 Dec-17 Dec-19
North Bayshore Transportation Study Planning $250,000 $1,500,000 500% $1,500,000 Jan-16 Feb-16 Sep-16 Jul-18
Condition Assessment Rail/Bus Infrastruc Planning $550,000 $550,000 0% $550,000 Jun-17 Aug-17 Jun-19 Jun-19
Bus-on-Shoulder Feasibility Study Planning $360,000 $360,000 0% $360,000 Jun-18 Jun-18 Jun-19 Dec-20
Express Bus Service Plan Planning $475,000 $475,000 0% $475,000 Dec-18 Dec-18 Dec-19 Dec-20
Innovative First/Last-Mile Services Prog Planning $3,000,000 $3,000,000 0% $3,000,000 Jun-17 Jun-17 Jun-19 Jun-19
VA Pilot Smart Shuttle Planning $3,250,000 $1,365,000 -58% $1,365,000 Jul-17 Jun-17 Jul-22 Dec-22
Caltrain Capital Match FY18 Planning $10,000,000 $10,000,000 0% $10,000,000 Jun-17 Jun-17 Jun-19 Jun-19
Light Rail Way, Power & Signal
Traction Power Substation Procurement Construction $17,379,385 $20,259,715 17% $20,259,715 increase icon Jun-10 Sep-09 Jun-19 Dec-20
Rail Replacement & Rehab Construction $20,673,908 $20,673,924 0% $20,673,924 increase icon Jun-09 Feb-09 Jun-20 Dec-19
Guada.OCS Rehab & Replacement Program Design $29,103,546 $9,075,576 -69% $9,078,776 decrease icon Jun-10 Jun-09 Jun-20 Jun-20
LRT Crossovers and Switches Construction $3,448,773 $3,943,492 14% $3,943,773 increase icon Jun-14 Jun-11 Jun-17 Dec-19
Bridge Repair/Hamilton Struct.Stabilizat Design $1,700,000 $3,200,000 88% $3,200,000 increase icon Jun-11 Mar-12 Dec-14 Dec-20
Guada Signal Assessment/SCADA Sys Replac Design $20,000,000 $3,500,000 -82% $3,500,000 decrease icon Jun-12 Jun-12 Jun-17 Dec-19
N 1st & DT SJ LR Speed Improvmt Design Design $3,832,000 $1,537,000 -60% $1,537,000 Dec-11 Apr-12 Oct-12 Dec-19
Update Santa Teresa Interlock Sig. House Construction $860,000 $2,160,000 151% $2,160,000 increase icon Jun-11 Jun-12 Jun-14 Sep-18
LR Transit Signal Priority Improvements Procurement $1,792,813 $2,132,813 19% $2,132,813 Aug-12 Aug-12 Sep-13 Oct-19
Upgrade Ohlone/Chynoweth Interlocking Design $1,200,000 $1,200,000 0% $1,200,000 Jun-13 Jun-13 Dec-16 Dec-21
Track Intrusion Abatement FY14 Design $2,000,000 $2,000,000 0% $2,000,000 Jun-13 Jun-13 May-15 Jun-19
SCADA Rehabilitation Construction $2,040,763 $1,803,451 -12% $1,803,451 Jun-15 Jun-15 Jun-16 Sep-18
Downtown San Jose Speed Improvement-Ph1 Design $6,000,000 $900,000 -85% $900,000 Dec-16 Jun-16 Dec-17 Dec-18
Light Rail Crossovers and Switches FY16 Design $8,200,000 $4,100,000 -50% $4,100,000 Jun-16 Jun-15 May-19 Dec-21
Rail Rehabilitation & Replacement FY16 Design $4,500,000 $4,500,000 0% $4,500,000 Jun-16 Jun-16 Mar-19 Dec-21
Traction Power Substa Procurement FY16 Planning $9,000,000 $9,000,000 0% $9,000,000 Jun-16 Jun-16 Dec-18 Dec-21
Bridge and Structure Repairs FY16 Planning $1,500,000 $700,000 -53% $700,000 Jun-15 Nov-15 Jun-17 Sep-20
Track Intrusion Abatement FY16 Design $2,000,000 $2,000,000 0% $2,000,000 Jun-16 Jun-15 Jun-18 Dec-20
Traction/Substation Power Monitoring Sys Planning $234,542 $234,542 0% $234,542 Jun-15 Jun-15 Jun-16 Dec-17
Rail Replacement and Rehabilitation FY18 Planning $17,100,000 $17,100,000 0% $17,100,000 Jul-17 Aug-17 Dec-20 Dec-22
Track Intrusion Abatement FY18 Planning $2,000,000 $2,000,000 0% $2,000,000 Oct-17 Aug-17 Jun-19 Dec-22
Roadway Protection System for Light Rail Planning $1,939,000 $1,939,000 0% $1,939,000 Jul-17 Jul-17 Dec-18 Dec-18
Upgrade Hwy Rail Grade Crossing Ctrl Equ Planning $5,460,000 $5,460,000 0% $5,460,000 Jul-17 Jul-17 Jun-19 Jun-19
Guadalupe Overhead Catenary System Rehab Planning $8,075,000 $8,075,000 0% $8,075,000 Jul-17 Aug-17 Jun-19 Dec-22
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-18
VTA Gigabit Network Project Construction $1,425,000 $1,389,617 -2% $1,389,617 Jun-11 Jun-11 Mar-13 Aug-19
Record Management Program Construction $2,788,000 $2,788,000 0% $2,788,000 Dec-11 Jul-12 Dec-16 Aug-19
Train to Wayside Communicat. Sys Upgrade Procurement $250,000 $1,605,750 542% $1,605,750 Jun-13 Jun-13 Dec-16 May-20
TERM Lite Deployment Construction $600,000 $400,000 -33% $400,000 Dec-14 Dec-14 Dec-15 Jun-18
SAP Plant Maint. & Materials Management Design $300,000 $300,000 0% $300,000 Dec-14 Jun-13 Dec-15 Dec-19
Upgrade Countywide Travel Demand Model Planning $650,000 $650,000 0% $650,000 Jun-13 Jun-13 Jun-15 Dec-17
Radio System Upgrade Procurement $2,500,000 $5,550,000 122% $5,550,000 Jun-13 Jun-13 Jun-15 Mar-19
Telecommunications System Updates Construction $375,000 $375,000 0% $375,000 Jun-13 Jun-13 Jun-15 Aug-18
CAD-AVL Update Design $7,000,000 $28,707,975 310% $28,707,975 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 Dec-19
Business Process Automation - Payroll Construction $295,000 $663,000 125% $663,000 Feb-14 Feb-14 Dec-15 Aug-19
Mobile Network-Full Fleet Wi-Fi Construction $650,000 $650,000 0% $650,000 Jun-14 Sep-14 Sep-15 Aug-18
CCTV Emergency Storage Expansion Construction $175,000 $175,000 0% $175,000 Oct-14 Oct-14 Jan-15 Aug-18
Interactive Customer Message Boards Construction $690,000 $690,000 0% $690,000 Nov-14 Nov-14 Jun-17 Aug-19
Demand Response & Subscription Solution Ongoing $400,000 $400,000 0% $400,000 Jan-15 Jan-15 Sep-15 Aug-19
Multimodal TripDataCollector/Planner APP Design $125,000 $275,000 120% $275,000 increase icon Jan-15 Jan-15 Jun-15 Jun-18
Integrated Landuse/Transportation Model Planning $75,000 $150,000 100% $150,000 Jan-15 Jan-15 Jun-15 Jun-19
Virtual Transit Ride Visualization APP Planning $50,000 $150,000 200% $150,000 Jan-15 Jan-15 Jun-15 Jun-19
Network and Gigabit Fiber Upgrade Construction $700,000 $700,000 0% $700,000 Jun-15 Jun-15 Jun-16 Aug-19
Server Refresh Procurement $500,000 $800,000 60% $800,000 Jun-15 Jun-15 Jun-16 Aug-19
CreditCard Authorization Sys Enhancement Planning $180,000 $180,000 0% $180,000 Jun-15 Jun-15 Jun-17 Aug-19
GIS Program Development Construction $250,000 $250,000 0% $250,000 Jun-15 Jun-15 Jun-17 Jun-18
Server Security Repl/Performance Upgrade Design $1,050,000 $1,675,000 60% $1,675,000 Jun-15 Jun-15 Jun-16 Aug-19
Electr.Procure./Contract Bidding Process Planning $210,000 $210,000 0% $210,000 Dec-16 Jun-16 Jul-17 Aug-19
Connected Vehicles Technology Platform Planning $1,000,000 $1,000,000 0% $1,000,000 Jun-15 Jun-15 Dec-16 Dec-19
Dynamic Transit Pilot Service Planning $2,000,000 $2,000,000 0% $2,000,000 Jun-15 Jun-15 Jun-17 Jun-18
Project/Construction Management Software Ongoing $325,000 $325,000 0% $325,000 Jan-16 Dec-16 Dec-16 Jun-22
B-106 Technology Build Out Completed $127,850 $360,165 182% $360,165 increase icon Mar-16 Mar-16 Aug-16 Aug-18
Trapeze Paratransit Scheduling Software Construction $1,349,000 $1,877,545 39% $1,877,545 Sep-16 Sep-16 Jun-17 Dec-17
Advanced Cyber Security Planning $600,000 $800,000 33% $800,000 Feb-17 Feb-17 Jul-17 Aug-19
Survey and Data Collection Program Planning $440,000 $440,000 0% $440,000 Jun-17 Jun-17 Jun-19 Jun-19
Mobile Network Upgrade Construction $550,000 $550,000 0% $550,000 Jun-17 Jun-17 Jun-18 Aug-19
PCI and EMV Compliance Enhancements Planning $1,500,000 $1,500,000 0% $1,500,000 Jun-17 Jun-17 Jun-19 Aug-19
SCADA Middleware Replacement Planning $1,438,000 $1,438,000 0% $1,438,000 Jun-17 Jun-17 Jun-19 Jun-19
VTA Big Data Analytics Program Planning $100,000 $100,000 0% $100,000 Jun-17 Jun-17 Jun-19 Jun-19
Office 365 Deployment Planning $350,000 $350,000 0% $350,000 Jul-17 Jun-17 Aug-18 Dec-19
Automate Travel, Expense & PCard Process Planning $121,000 $121,000 0% $121,000 Jan-18 Jan-18 May-18 Dec-20
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% $2,339,661,563 Dec-10 Jan-10 Jun-18 Jun-23
20 Non New Starts BART Vehicles Construction $82,500,000 $67,834,058 -18% $67,834,058 Dec-11 Mar-12 Dec-16 May-25
BART HMC and ROW (excl. HYPSC) Construction $136,100,000 $150,766,421 11% $150,766,421 Dec-11 Dec-11 Jun-18 Jun-21
Montague Reconstruction Project Construction $17,051,000 $21,969,513 29% $21,969,513 increase icon Mar-13 May-13 Jun-18 Mar-20
BART Core System Modifications Design $46,000,000 $46,000,000 0% $32,020,070 Jun-13 Jun-13 Jun-18 Dec-23
Upper Penitencia Creek Trail Connector Construction $2,415,100 $2,483,918 3% $2,483,918 Oct-13 Oct-13 Dec-16 Jun-20
Montague Exwy POC Design Design $844,000 $2,301,150 173% $2,301,150 Sep-15 Sep-15 Jun-17 Dec-21
Berryessa Garage Solar Panel System Completed $2,000,000 $2,000,000 0% $2,000,000 Feb-16 Feb-16 Jun-14 Jun-19
FRR-Lower Berryessa Creek - VTA Close-out $5,600,000 $4,821,300 -14% $4,821,300 Jun-08 Jan-07 Dec-11 Dec-19
MWT Project Close-out $137,895,519 $142,962,444 4% $145,440,588 May-09 Dec-05 Dec-14 Dec-21
LBC Project (C210) Close-out $34,128,000 $33,985,108 0% $33,985,108 Oct-08 Jan-07 Dec-11 Dec-19
SVRT Project Development After FY09 Planning $4,700,000,000 $4,700,000,000 0% $355,928,509 May-09 Jun-09 Dec-26 Jun-28
Light Rail Program
New Rail Corridors Study Planning $1,300,000 $2,990,473 130% $2,994,748 Feb-05 Dec-05 Feb-07 Jun-19
LRT Extension to Vasona Junction Planning $106,076,000 $176,000,000 66% $20,927,755 increase icon Jun-07 Jun-09 Jun-12 Mar-36
CELR - Eastridge Transit Center Construction $51,046,000 $59,004,545 16% $71,539,388 increase icon Jun-09 Oct-10 Jun-14 Dec-19
Northern Light Rail Express Close-out $34,850,000 $58,973,793 69% $65,949,335 increase icon Feb-11 May-12 Dec-18 Mar-18
Eastridge to BART Regional Connector Design $390,558,856 $453,000,000 16% $298,802,674 increase icon Jun-12 Jun-06 Jun-18 Dec-25
Santa Clara Pocket Track Ongoing $10,000,000 $31,536,817 215% $31,789,524 increase icon Jun-13 Jun-13 Jun-15 Dec-20
N.1st Speed Improve. & 1st/Tasman Mods Design $7,000,000 $7,000,007 0% $7,000,007 Dec-16 Jul-15 Dec-17 Jun-19
Winchester LR Line Dbl Trk & Pltform Ext Planning $2,000,000 $22,000,202 1000% $22,000,316 Dec-16 Jun-16 Dec-17 Jun-25
SR 85 Major Transit Investment Study Planning $2,600,000 $2,000,289 -23% $2,000,589 increase icon Sep-16 Oct-16 Dec-19 Dec-19
Commuter Rail Program
SC Sta. Pedestrian Underpass Extension Close-out $7,000,000 $12,309,446 76% $13,778,718 increase icon Mar-07 Jun-08 Jul-09 Mar-18
Caltrain Electrification Engineer Review Planning $2,800,000 $1,311,609 -53% $1,311,842 Jun-09 Jun-09 Jun-13 Dec-36
Caltrain Electrification Invest. Program Ongoing $60,000,000 $80,302,633 34% $80,302,633 Jun-13 Dec-12 Jun-22 Jun-20
Caltrain Safety Enhancements Design $8,000,000 $15,789,728 97% $31,415,178 increase icon Feb-07 May-07 Jun-12 Dec-21
Bus Program
Alum Rock/Santa Clara BRT Project Construction $127,600,000 $148,098,318 16% $148,179,012 decrease icon Jun-09 Dec-08 Jun-12 Jun-18
Stevens Creek BRT Project Planning $188,860,724 $4,382,531 -98% $4,382,547 decrease icon Apr-11 Jun-09 Oct-12 Dec-19
El Camino Real BRT Planning $216,000,000 $24,102,132 -89% $24,102,201 Dec-11 Jun-09 Jan-14 Jun-18
Procurement of BRT Articulated Buses Ongoing $48,000,000 $57,654,131 20% $57,654,133 Dec-11 Jun-09 Jan-16 Jun-18
King Road BART BRT Planning $1,051,000 $3,023,772 188% $3,023,802 decrease icon Sep-11 Jun-11 Oct-12 Dec-21
Mod.of Chaboya & North Div.for BRT Buses Planning $12,830,950 $14,429,454 12% $14,431,753 increase icon Jun-12 Jun-12 Mar-14 Dec-20
BART Transit Integration Analysis Planning $2,000,000 $843,141 -58% $843,141 increase icon Jun-13 Jun-13 Jun-15 Dec-20
De Anza College Transit Ctr Improvements Planning $10,000,000 $7,434,477 -26% $7,434,516 Nov-15 Jun-15 Oct-16 Jun-21
Rapid 523 Bus Stop Improvements Construction $3,900,000 $3,902,716 0% $3,907,332 Apr-16 Apr-16 Jun-18 Dec-19
Stelling Road Bus Stop Improvement Proje Construction $1,600,000 $1,901,594 19% $1,904,816 Jan-17 Dec-16 Dec-17 Jun-18
Airport People Mover
San Jose Mineta APM Planning $800,000,000 $5,026,094 -99% $5,026,094 Jun-07 Apr-08 Dec-19 Dec-36
Project Locations (VTP Highway)
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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 $58,583,645 -47% $62,451,489 decrease icon Jun-07 Dec-02 Dec-14 Mar-18
US101 Dela Cruz Blvd/Trimble Rd IC Impro Design $800,000 $48,956,000 6020% $4,953,600 Dec-05 May-06 Dec-06 Aug-23
SR 152 Realignment Planning $450,000,000 $31,390,189 -93% $31,390,189 Jun-09 Apr-07 Jun-13 Jun-20
Rt 87/Narvaez Interchange Planning $800,000 $800,000 0% $800,000 Jun-07 Dec-11 Jun-08 Dec-22
Ramp Metering Implementation Construction $3,500,000 $11,787,500 237% $11,787,500 Jun-07 Aug-08 Jun-08 Dec-19
Rt 237/Rt 101 Mathilda Interchange Planning $25,000,000 $42,000,000 68% $42,000,757 Jun-08 May-09 Jun-16 Jan-20
US 101/Capitol Expwy/Yerba Buena Interch Close-out $40,000,000 $29,054,592 -27% $33,190,208 Mar-10 Apr-10 Dec-11 Mar-18
Freeway Performance Initiative-Design Ph Construction $7,562,500 $7,000,000 -7% $7,000,000 Jan-11 Aug-11 Jun-15 Mar-19
SR 237 Express Lanes-Phase II Extension Design $20,000,000 $20,978,479 5% $42,564,353 Dec-11 Mar-12 Dec-15 Mar-20
I-280/Foothill Expressway Ramp Improv. Design $2,700,000 $3,725,000 38% $3,200,000 Jun-12 Mar-12 Jun-14 Dec-20
Combined Landscaping & Maint. Project Construction $3,722,000 $3,799,254 2% $3,799,254 Oct-12 Oct-12 Nov-16 Dec-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 Planning $4,500,000 $100,000 -98% $100,000 Jun-13 Jun-13 Dec-16 Dec-17
Innovat. Transportation Technology Prog. Planning $7,000,000 $2,000,000 -71% $2,000,000 Jun-13 Jun-15 Dec-16 Jun-18
Intelligent Transportation System Proj. Planning $16,000,000 $14,000,000 -12% $14,000,000 Jun-14 Jun-14 Dec-16 Jun-18
Landscaping@ I-280/I-880/StevensCrk Blvd Design $3,500,000 $3,339,235 -5% $3,500,000 Jun-13 Jun-13 Dec-16 Dec-22
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-18 Dec-16 Jun-22
Silicon Valley Express Lanes - I-880 Planning $35,000,000 $4,000,000 -89% $4,000,000 Jun-13 Jun-18 Dec-16 Jun-23
101 SB SanAntonio/Charleston/Rengstorff Planning $4,000,000 $4,000,000 0% $4,000,000 Dec-14 Jun-18 Dec-16 Oct-25
US 101/Old Oakland Road Improvements Planning $3,450,000 $3,450,000 0% $3,450,000 Jun-13 Jun-18 Dec-16 Dec-25
Capitol Expy-Ped Connection to Eastridge Construction $1,547,400 $1,700,400 10% $1,547,400 Sep-14 Sep-14 Oct-18 Dec-19
SV Express Lanes-US101/SR85 PH 3 Design $35,800,000 $45,000,000 26% $45,000,000 Nov-14 Dec-15 Jun-19 Jun-22
SV Express Lanes-US101/SR85 PH 4 Design $11,400,000 $24,000,000 111% $24,000,000 Nov-14 Dec-15 Jun-19 Dec-22
SV Exp.Lanes-Electronic Toll System(ETS) Planning $47,221,000 $46,000,000 -3% $20,000,680 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 Oct-17 Aug-19 Feb-21
I-280 Winchester Study Planning $671,000 $5,000,000 645% $5,000,000 Nov-14 Aug-16 Jun-17 Dec-23
I-280 Corridor Study Planning $750,000 $750,000 0% $750,000 Nov-14 Jan-15 Mar-16 Mar-18
Bicycle Safety Educat./Promotional Act. Planning $142,512 $142,512 0% $142,512 May-15 May-15 Jun-16 Mar-19
Local PDA Planning- Santa Clara Procurement $1,015,475 $1,015,475 0% $1,015,475 Jul-15 Jul-15 Dec-17 Dec-19
Story-Keyes Complete Sreet CorridorStudy Planning $451,824 $1,389,324 207% $1,389,324 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-19
SV Express Lanes-Future Phase Project A Planning $135,000,000 $15,000,000 -89% $15,000,000 Dec-16 Jun-18 Jun-23 Jun-23
SV Express Lanes-Future Phase Project B Planning $135,000,000 $15,000,000 -89% $15,000,000 Dec-16 Jun-18 Jun-23 Jun-23
US101/Zanker Rd/Skyport Dr/N 4th St Inte Planning $125,000,000 $138,000,000 10% $10,000,000 Jun-15 May-16 Aug-21 Dec-23
SR 237 Improv - Lawrence Expway to US101 Planning $22,000,000 $2,000,000 -91% $2,000,000 Jun-15 Jun-18 Jun-22 Jun-22
I-280 Corridor Improv-Initiation Doc.Dev Planning $2,500,000 $2,500,000 0% $2,500,000 Nov-15 Jan-18 Jun-17 Aug-18
I-680 Corridor Improv-Initiation Doc.Dev Planning $2,500,000 $2,500,000 0% $2,500,000 Nov-15 Jan-18 Jun-17 Jun-19
I-680 Sound Walls Planning $4,459,000 $1,100,000 -75% $6,000,000 Jun-15 Jun-15 Jul-17 Oct-20
New Corridor Studies-SR87&237/I-880/SR17 Planning $2,000,000 $1,899,800 -5% $1,674,800 Jun-15 Mar-17 Jun-17 Jun-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-18 Jun-17 Mar-20
Tasman Corridor Complete Streets Study Planning $1,927,300 $1,553,000 -19% $1,553,000 Jan-16 Jan-16 Dec-19 Dec-19
Bascom Corridor Complete Streets Study Planning $1,661,700 $1,469,000 -12% $1,469,000 Jan-16 Jan-16 Dec-19 Dec-19
I-280/Wolfe Rd Interchange Improv Proj Planning $64,400,000 $4,400,000 -93% $6,400,000 Dec-16 Jun-16 Dec-22 Sep-23
SR 87 Corridor Study Planning $225,000 $225,000 0% $225,000 Apr-17 Apr-17 Apr-18 Mar-18
Countywide Noise Abatement Program Planning $50,000,000 $4,000,000 -92% $4,000,000 Jun-17 Jun-17 Oct-25 Oct-25
SR 87 Technology-based Corridor Improvem Planning $40,000,000 $40,000,000 0% $3,000,000 Jul-17 Jul-17 Jun-23 Jun-23
Traffic Analysis Software Procurement Planning $145,000 $145,000 0% $145,000 Jun-17 Jun-17 Jun-18 Jun-19
SR 237 Exp LN: Mathilda Ave to SR 85 Planning $81,000,000 $81,000,000 0% $2,000,000 Jul-17 Dec-19 Jun-27 Jun-27
King Rd Ped Safety/Transit Access Improv Planning $686,000 $686,000 0% $686,000 Jun-17 Feb-18 Dec-20 Aug-20
I-280 NB Braided Ramps Btw Foothill Expw Planning $47,000,000 $3,000,000 -94% $3,000,000 Jul-17 Sep-18 Jun-25 Jun-25
US 101/SR 25 Interchange Improvements Planning $180,000,000 $180,000,000 0% $4,000,000 Jun-17 Jun-18 Dec-23 Dec-23