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BART eBART Project
Description: Project is to fund BART rail expansion into East Contra Costa County from Pittsburg/Bay Point station

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Francisco
City Oakland
Zip Code 94604
 
Senate District
 03, 07, 08, 09, 10
Assembly District 11, 12, 13, 14, 16, 19, 20
Congressional District
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  5    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 San Francisco Bay Area Rapid Transit District Kenneth A. Duron (510) 464-6083   BoardofDirectors@bart.gov
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a		 Approved Changes
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
c
Bond Funding
PTMISEA-Interest
 $0 $126 $126
PTMISEA-99313
 $27,759 $-10,937 $16,822
PTMISEA-99314
 $20,000 $14,098 $34,098
Non-bond Funding
State/Federal*
 $16,000 $-10,422 $5,578
Local**
 $410,250 $-78,772 $331,478
 
Total**** $474,009 $-85,907 $388,102

**** Totals may not add up exactly to column amounts due to rounding

Project Cost Baseline Summary (Dollars Shown are in Thousands)
  Adopted Program
(06/07/07)
a		 Approved Changes
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
c		 Cost to Date**
(12/31/2023
d		 Cost Forecast
(12/31/2023
e		 Cost
Variance
f=c-e
 
Environmental
 $26,500 $-15,341 $11,159 $11,159 $11,159 $0
Design(PS&E)
 $24,600 $34,384 $58,984 $58,984 $58,984 $0
Right of Way
 $119,400 $-1,762 $117,638 $117,638 $117,638 $0
Construction
 $303,509 $-103,189 $200,321 $200,321 $200,321 $0
 
Total* $474,009 $-85,907 $388,102 $388,102 $388,102 $0

* Totals may not add up exactly to column amounts due to rounding

** Totals include all project funds

Project Schedule Baseline Summary
(Schedule Changes and Variances in Months) Adopted Program
(06/07/07)
a		 Approved Changes
(mm/dd/yyyy)
b		 Current Approved
(12/31/2023)
c		 % Complete
(12/31/2023)
d		 Schedule Forecast
(12/31/2023)
e		 Schedule Variance
(months)
f=c-e
Begin Environmental Phase
End Environmental Phase
  
 		 12/03/2010 
12/03/2010 		 06/01/2005 
04/01/2009 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 01/01/2008 
05/01/2009 		  
04/10/2015 		 01/01/2008 
12/31/2016 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 05/01/2009 
01/01/2010 		 12/03/2010 
04/10/2015 		 05/01/2009 
06/30/2014 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/01/2010 
12/01/2014 		 04/10/2015 
03/29/2019 		 01/01/2011 
08/31/2020 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/01/2015 
07/01/2015 		 02/25/2021 
02/25/2021 		 05/26/2018 
12/31/2020 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 5 5

Bond Funding Cost
Adopted:
 $47,759,366
Current Approved:
 $50,920,125
Actual Expenditures:
 $50,920,125

 

Status as of December 31, 2023.

PTMISEA project sponsors are required to report semi-annually on project progress (GC Section 8879.50(f)(1)). Semi-annual reporting will reflect project status as of October 1 and December 31