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BART Seismic Retrofit Segment Improvements

Description: Design and implement retrofits for BART's earthquake safety program.

  • 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, 09
Assembly District 13, 16
Congressional District
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability (percent)        
Safety Improvement (percent)        
 
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 $403 $403
PTMISEA-99313
$24,000 $-12,801 $11,199
Non-bond Funding
State/Federal*
$86,609 $68,617 $155,226
Local**
$497,374 $-118,401 $378,973
 
Total**** $607,983 $-62,182 $545,801

**** 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
$74,494 $-9,647 $64,847 $64,847 $64,847 $0
Design(PS&E)
$34,056 $-5,736 $28,320 $28,320 $28,320 $0
Right of Way
$7,936 $0 $7,936 $7,557 $7,557 $379
Construction
$491,497 $-46,799 $444,698 $445,082 $445,082 $-384
 
Total* $607,983 $-62,182 $545,801 $545,806 $545,806 $-5

* 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
 

 
 

 
 

 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
01/01/2008 

03/31/2009 
 

 
01/01/2008 

03/31/2009 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
100   

 


Begin Construction Phase

End Construction Phase
01/01/2008 

02/01/2011 
10/06/2011 

10/06/2011 
08/31/2008 

03/31/2012 
100   

 


Begin Closeout Phase

End Closeout Phase
07/01/2011 

12/01/2011 
03/05/2014 

04/10/2015 
08/01/2012 

12/31/2014 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability (percent)
Safety Improvement (percent)

Bond Funding Cost
Adopted:
$24,000,000
Current Approved:
$11,199,000
Actual Expenditures:
$11,199,000

Click to view the Final Audit Report

 

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