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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   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 01/01/2008 
03/31/2009 		  
 		 01/01/2008 
03/31/2009 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 100   
 		 0 
0 
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   
 		 0 
0 
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   
 		 0 
0 
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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