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Programmed Projects Quarterly Monitoring Report

April - June 2005





Sponsor: VTA Project Title: Bus Signal Priority Extension



1 Project No Project Description Project Phase Funds ($000) Schedule Comments

of 02SC08 Enhance bus signal priority Programmed Year Current

22 effectiveness between University

Ave. in Palo Alto & Castro St. in Start End Bus signal priority equipment installation (55

Fund Source

Mountain View, and will intersections) substantially complete in Caltrans

TFCA $519 (2002) Planning $0

implement enhanced bus signal section. Design proceeding on signals controlled

priority on Line 22 corridor along by City of San Jose. Line 522 Rapid starts 7/5/05.

PE/ENV $0 Extension request to 6/30/06.

El Camino Real between

Mountain View and Race Street

in San Jose. Right of Way $0



Manager Name James Unites Design $68 02/03 10/02 Completed



Phone/Fax (408) 321-7032 Construction $451 02/03 05/04 06/06 Funds Expire 6/30/06 (TFCA)



E-Mail james.unites@vta.org Total $519 Last Updated 6/3/2005









Sponsor: VTA Project Title: VTA Line 22 Bus Signal Priority Phase IIIa



2 Project No Project Description Project Phase Funds ($000) Schedule Comments

of 03SC06 The project will entail upgrading Programmed Year Current

22 signal controllers, associated

hardware and signal software for Start End Development with City of San Jose staff underway

Fund Source

Bus Line 22 along King Rd. & for project implementation. Project schedule and

TFCA $320 Planning $0

Tully Rd. between Alum Rock & grant funding availability will likely need to be

the Eastridge Mall. extended.

PE/ENV $0



Right of Way $0



Manager Name James Unites Design $0



Phone/Fax (408) 321-7032 Construction $320 03/04 07/03 10/05 Funds Expire 10/31/2005 (TFCA)



E-Mail james.unites@vta.org Total $320 Last Updated 6/7/2005









VTA

Programmed Projects Quarterly Monitoring Report

April - June 2005





Sponsor: VTA Project Title: VTA Light Rail Shuttle Program (FY 03/04)



3 Project No Project Description Project Phase Funds ($000) Schedule Comments

of 03SC07 Provide for the continued Programmed Year Current

22 operation and expansion of LR

Shuttle services from VTA LR Start End Project has been closed out.

Fund Source

stations to employment within Planning $0

Local $1017

Santa Clara County.

TFCA $380 (2003)

PE/ENV $0



Right of Way $0



Manager Name Luis Tolosa Design $0



Phone/Fax (408) 321-5659 Construction $1,017 03/04 07/03 Completed Funds Expire Reimbursed



E-Mail luis.tolosa@vta.org Total $1,017 Last Updated 3/14/2005









Sponsor: VTA Project Title: Downtown Area Shuttle (DASH) Retrofits



4 Project No Project Description Project Phase Funds ($000) Schedule Comments

of 03SC08 This project will retrofit four 35- Programmed Year Current

22 foot Gillig buses, containing

2002 Cummins ISL engines, with Start End All four 2100 Series Gillig Low Floor 35' buses

Fund Source

Cleaire Longview filters. have been installed. VTA is expecting one final

TFCA $60 Planning $0

invoice so Purchase Order is still open. Final

financial adjustments will be made at that time.

PE/ENV $0



Right of Way $0



Manager Name Art Douwes Design $0



Phone/Fax (408) 321-7027 Construction $60 03/04 01/04 10/05 Funds Expire 10/31/2005 (TFCA)



E-Mail art.douwes@vta.org Total $60 Last Updated 3/15/2005









Page 55 of 64

Wednesday, July 20, 2005 7:19:02 AM

VTA

Programmed Projects Quarterly Monitoring Report

April - June 2005





Sponsor: VTA Project Title: STIP Planning, Programming and Monitoring Funds



5 Project No Project Description Project Phase Funds ($000) Schedule Comments

of SCL010004 STIP Planning, Programming Programmed Year Current

22 and Monitoring - Santa Clara

County. Start End Funds have been requested for FY 02/03.

Fund Source

Grant amount has been reduced. Project received

RTIP $104 (01/02) Planning $1,881 00/01 - 05/06 01/01 01/06

an AB3090 and moved out to 6/30/07.

RTIP $172 (06/07)

RTIP $228 (08/09) PE/ENV

RTIP $344 (04/05)

RTIP $861 (06/07) AB3090 Rep Right of Way



Manager Name Amin Surani Design



Phone/Fax (408) 546-7989 Construction Funds Expire 6/30/07



E-Mail amin.surani@vta.org Total $1,881 Last Updated 12/2/2004









Sponsor: VTA Project Title: SR-237/I-880 Interchange Improvements



6 Project No Project Description Project Phase Funds ($000) Schedule Comments

of SCL010007 Construct HOV direct connectors Programmed Year Current

22 with NB braided ramp between

SR 237 and Tasman Drive. Start End Punch list items to be complete. Full closeout

Fund Source

expected in 3 months.

Measure A/B $23,671 Planning $0

RTIP $22,500 (2002)

PE/ENV $8,633 99/00 - 01/02 06/00 06/02



Right of Way $2,900 01/02 12/00 12/02



Manager Name John Ristow Design $0 12/00 09/01



Phone/Fax (408) 321-5713/ 321-5723 Construction $34,678 01/02 & 02/03 10/02 Completed Funds Expire Allocated/Awarded



E-Mail john.ristow@vta.org Total $46,211 Last Updated 7/1/2005









VTA

Programmed Projects Quarterly Monitoring Report

April - June 2005





Sponsor: VTA Project Title: Fruitdale Station Area Streetscape Project



7 Project No Project Description Project Phase Funds ($000) Schedule Comments

of SCL010016 In San Jose, along SW Programmed Year Current

22 Expressway between Bascom &

Fruitdale stations; construct Start End Project has been closed out.

Fund Source

streetscape and pedestrian Planning $0

Measure B $84

amenities.

TEA $245

TEA-TLC $400 PE/ENV $0



Right of Way $0



Manager Name Steven Fisher Design $0 12/01 Completed



Phone/Fax (408) 321-5748 Construction $728 02/03 06/03 Completed Funds Expire Allocated/Awarded



E-Mail steven.fisher@vta.org Total $728 Last Updated 3/15/2005









Sponsor: VTA Project Title: I-880 Coleman Avenue Interchange Reconfiguration



8 Project No Project Description Project Phase Funds ($000) Schedule Comments

of SCL010019 Reconstruct Coleman Ave. Programmed Year Current

22 bridge, realign and reconstruct

all ramps accessing I-880, and Start End GARVEE bonds were approved by CTC on May

Fund Source

add new direct connection ramp 22, 2003. Project currently under construction.

Garvee Bond $81,370 Planning $0 01/01 11/01

to SB I-880 from airport.

Local $13,447

TCRP $5,000 PE/ENV $3,429 01/02 02/01 05/03



Right of Way $8,516 03/04 02/01 05/03



Manager Name John Ristow Design $6,858 04/01 05/03



Phone/Fax (408) 321-5713/ 321-5723 Construction $81,014 03/04 12/03 04/06 Funds Expire Allocated/Awarded



E-Mail john.ristow@vta.org Total $99,817 Last Updated 3/2/2005









VTA

Programmed Projects Quarterly Monitoring Report

April - June 2005





Sponsor: VTA Project Title: SR-25 Widening (PA & ED only)



9 Project No Project Description Project Phase Funds ($000) Schedule Comments

of SCL010039 This project will provide the Programmed Year Current

22 preparation of the PA & ED for

the SR-25 widening project from Start End The 1.7 million RTIP funds are being moved into

Fund Source

San Felipe Rd. in San Benito the SR-152/SR-156 Interchange Project. Local

Local $2,000 Planning $0

County to Rte. 25/101. Program Reserve Funds in its place. First billing

sent to Caltrans in March 2005.

PE/ENV $2,000 06/07 12/02 03/07



Right of Way $0 06/09 09/09



Manager Name John Ristow Design $0 06/07 03/09



Phone/Fax (408) 321-5713/ 321-5723 Construction $0 06/11 06/13 Funds Expire 06/30/07



E-Mail john.ristow@vta.org Total $2,000 Last Updated 6/13/2005









Sponsor: VTA Project Title: SR-152/SR-156 Interchange Improvements



10 Project No Project Description Project Phase Funds ($000) Schedule Comments

of SCL010040 Construct flyover plus other Programmed Year Current

22 improvements at the interchange

from WB SR-152 to SB SR-156. Start End Sponsor is working on the Environmental, Right of

Fund Source

Way, and Design Phases.

ITIP $5,310 (2006) Planning $0

Local $4,100

RIP $6,140 (2006) PE/ENV $2,040 In progress 08/05

STP $11,700 (2006)

Right of Way $4,300 In progress 01/06



Manager Name Amin Surani Design $1,360 In progress 08/05



Phone/Fax (408) 546-7989/ 321-5723 Construction $19,550 08/09 08/06 01/07 Funds Expire 06/30/06



E-Mail amin.surani@vta.org Total $27,250 Last Updated 3/4/2005









VTA

Programmed Projects Quarterly Monitoring Report

April - June 2005





Sponsor: VTA Project Title: River Oaks Bicycle/Pedestrian Bridge



11 Project No Project Description Project Phase Funds ($000) Schedule Comments

of SCL030002 Develop and construct a Class I Programmed Year Current

22 bike/ped bridge across the

Guadalupe River at River Oaks Start End Project under construction.

Fund Source

Parkway, as well as bike/ped Planning $0

BEP Measure B $1,500

access connections to Lick Mill

Santa Clara Dev $565

Blvd. In Santa Clara and 1st $0 Completed

SJ Deficiency $400 PE/ENV

TFCA $200 (2002)

Street in San Jose

Right of Way $0



Manager Name John Ristow Design $0 Completed



Phone/Fax (408) 321-5713/ 321-5723 Construction $2,665 02/03 02/05 10/05 Funds Expire 06/30/2006



E-Mail john.ristow@vta.org Total $2,665 Last Updated 6/15/2005









Sponsor: VTA Project Title: San Fernando Light Rail Station Plaza Improvement Project



12 Project No Project Description Project Phase Funds ($000) Schedule Comments

of SCL030003 Construct a multi-use plaza, Programmed Year Current

22 including landscape, info kiosk,

lights & other ped features to Start End Project was awarded on 9/3/04. Construction set to

Fund Source

connect the station to the Los end 2/06.

CMAQ-TLC 02 $885 Planning $0

Gatos Creek trail.

Other $115

PE/ENV $0



Right of Way $0



Manager Name Steven Fisher Design $177 05/03 Complete



Phone/Fax (408) 321-5748/ 955-9765 Construction $823 02/03 02/05 02/06 Funds Expire Allocated/Awarded



E-Mail steven.fisher@vta.org Total $1,000 Last Updated 3/16/2005









VTA

Programmed Projects Quarterly Monitoring Report

April - June 2005





Sponsor: VTA Project Title: AB 3090 Replacement (To Be Determined)



13 Project No Project Description Project Phase Funds ($000) Schedule Comments

of SCL090001 AB 3090 Replacement Holder Programmed Year Current

22 from the Previous Rt 25

Widening Start End Replacement for the #SCL010039 project.

Fund Source

RTIP $1,700 (2009) Planning $0



PE/ENV $0



Right of Way $0



Manager Name John Ristow Design $0



Phone/Fax (408) 321-5713 Construction $1,700 08/09 2009 Funds Expire 6/30/09



E-Mail john.ristow@vta.org Total $1,700 Last Updated 12/3/2004









Sponsor: VTA Project Title: Highway 680/880 Connector Study



14 Project No Project Description Project Phase Funds ($000) Schedule Comments

of SCL990007 Route 680/Route 880 cross Programmed Year Current

22 connector study.

Start End Final report published at the end of March.

Fund Source

Planning

ACTA $500

Local $500 PE/ENV $2,000 03/01 Completed

TCRP $1,000 (1998)

Right of Way



Manager Name Amin Surani Design



Phone/Fax (408) 546-7989 Construction Funds Expire Completed



E-Mail amin.surani@vta.org Total $2,000 Last Updated 6/15/2005









VTA

Programmed Projects Quarterly Monitoring Report

April - June 2005





Sponsor: VTA Project Title: SR-87 HOV Lane - I-280 to SR-85



15 Project No Project Description Project Phase Funds ($000) Schedule Comments

of SCL990031 Construct a HOV lane in each Programmed Year Current

22 direction in the existing median

between Branham Ln. and I-280. Start End Construction underway and completion expected in

Fund Source

October 2006.

Planning $0

Garvee $41,800

PE/ENV $6,780 99/00 12/00 06/03



Right of Way $50 00/01 03/03 12/03



Manager Name John Ristow Design $0 03/02 06/04



Phone/Fax (408) 321-5713/ 321-5723 Construction $34,970 02/03 & 06/07 1/05 10/06 Funds Expire Allocated/Awarded



E-Mail john.ristow@vta.org Total $41,800 Last Updated 7/1/2005









Sponsor: VTA Project Title: Track and Overhead Contact System Rehabilitation



16 Project No Project Description Project Phase Funds ($000) Schedule Comments

of SCL991002 Track and Overhead Contact Programmed Year Current

22 System Rehabilitation.

Start End Phase 1 is complete.

Fund Source

Other $1,338 Planning $0

Phase 2 (First/San Carlos) final construction

STP $2,000 (1999) contract is ongoing. Contractor procuring special

PE/ENV $0 track work. Completion expected Fall 2005



Right of Way $0



Manager Name Glen March Design $704



Phone/Fax (408) 456-8037 Construction $2,634 00/01 12/01 09/05 Funds Expire Allocated/Awarded



E-Mail glen.march@vta.org Total $3,338 Last Updated 3/11/2005









VTA

Programmed Projects Quarterly Monitoring Report

April - June 2005





Sponsor: VTA Project Title: Tasman East LRT Project Phases 1 and 2



17 Project No Project Description Project Phase Funds ($000) Schedule Comments

of SCL991003 Construct, acquire right-of-way, Programmed Year Current

22 and relocate utilities for the final

4.8 mile segment of the 12-mile Start End Project is complete.

Fund Source

Tasman Corridor LRT from N. Phase I completion in Spring 2001.

City of Milpitas $1,102 Planning $0

First St. to Hostetter Rd. Phase II completion in Summer 2004.

CMAQ $43,291 (1997-2000) Revenue service began on June 23, 2004.

Measure B $74,497 PE/ENV $0

Series A Bond 01 $99,959

SLTPP $1,401; SJ $551 Right of Way $35,795 00/01 to 02/03 01/97 08/01

STP $40,495; SHA $13,791

Manager Name Archer Walters Design $18,695 00/01 to 03/04 06/93 09/02



Phone/Fax (408) 586-7234 Construction $220,597 00/01 to 03/04 06/98 Completed Funds Expire Completed



E-Mail archer.walters@vta.org Total $275,087 Last Updated 7/5/2005









Sponsor: VTA Project Title: I-880 Smart Park Project



18 Project No Project Description Project Phase Funds ($000) Schedule Comments

of SCL991013 Develop Smart Park at Tasman Programmed Year Current

22 Drive and other I-880 Smart

Corridor locations which Start End Design underway

Fund Source

incorporates various ITS Planning $0

CMAQ $780 (2000)

features.

Local $102

PE/ENV $0



Right of Way $0



Manager Name Keith Roan Design $102 00/01 07/04 03/05



Phone/Fax (408) 321-7109 Construction $780 01/02 06/05 06/06 Funds Expire Allocated



E-Mail keith.roan@vta.org Total $882 Last Updated 7/16/2004









VTA

Programmed Projects Quarterly Monitoring Report

April - June 2005





Sponsor: VTA Project Title: Purchase 91 Clean Diesel Replacement Engines



19 Project No Project Description Project Phase Funds ($000) Schedule Comments

of SCL991051 Purchase 91 clean diesel Programmed Year Current

22 replacement engines for 1992

buses. Start End Project has been closed out.

Fund Source

CMAQ $1,820 (1999) Planning $0

Local $455

PE/ENV $0



Right of Way $0



Manager Name Art Douwes Design $0



Phone/Fax (408) 321-7027 Construction $2,275 00/01 Completed Funds Expire Completed



E-Mail art.douwes@vta.org Total $2,275 Last Updated 6/18/2005









Sponsor: VTA Project Title: Integrated ITS Program Including Line 22 BRT



20 Project No Project Description Project Phase Funds ($000) Schedule Comments

of SCL991057 Develop an integrated Intelligent Programmed Year Current

22 Transportation System (ITS) for

VTA services, including the line Start End Program supplement with Caltrans approved by

Fund Source

22 Bus Rapid Transit (BRT) VTA Board. Design underway.

5208 ITS $1,573 (2000) Planning $0

Project.

Other $1,573

PE/ENV $0



Right of Way $0



Manager Name Keith Roan Design $1,146 00/01 07/04 08/05



Phone/Fax (408) 321-7109 Construction $2,000 00/01 09/05 06/06 Funds Expire Allocated



E-Mail keith.roan@vta.org Total $3,146 Last Updated 6/7/2005









VTA

Programmed Projects Quarterly Monitoring Report

April - June 2005





Sponsor: VTA Project Title: Campbell Station Enhancements Project



21 Project No Project Description Project Phase Funds ($000) Schedule Comments

of SCL991066 Streetscape improvements in the Programmed Year Current

22 vicinity of the new Downtown

Campbell light rail station. Start End Design has been completed; Will be moving to

Fund Source

construction phase.

City of Campbell $32 Planning

TEA-TLC $250 (2000)

PE/ENV



Right of Way



Manager Name Steven Fisher Design completed



Phone/Fax (408) 321-5748 Construction $282 00/01 07/05 Funds Expire Allocated/Awarded



E-Mail steven.fisher@vta.org Total $282 Last Updated 3/15/2005









Sponsor: VTA Project Title: Cerone Bus Division (Cerone Complex) Reconstruction



22 Project No Project Description Project Phase Funds ($000) Schedule Comments

of SCL99T007 Upgrade and rebuild elements of Programmed Year Current

22 20 year old facility to meet

current standards for Start End Tentative completion date of September 05 set by

Fund Source

maintenance and operations. contractor.

CMAQ $6,920 (2000) Planning $0

FTA $1,480

Local $15,345 PE/ENV $0



Right of Way $0



Manager Name Rajwinder Sehdev Design $0



Phone/Fax (408) 321-2387 Construction $24,820 00/01 & 01/02 01/03 09/05 Funds Expire Allocated/Awarded



E-Mail rajwinder.sehdev@vta.org Total $24,820 Last Updated 6/14/2005









VTA



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