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BART - Oakland Airport Connector

Description: Provide improved access from BART to Oakland Int'l Airport using an Automated Guideway Technology

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Alameda
City Oakland
Zip Code 94604
 
Senate District
 09
Assembly District 16
Congressional District 09
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  65    65  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 KENNETH 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 $54 $54
PTMISEA-99313
 $12,801 $0 $12,801
PTMISEA-99314
 $5,400 $0 $5,400
Non-bond Funding
State/Federal*
 $0 $85,509 $85,509
Local**
 $0 $394,703 $394,703
 
Total**** $18,201 $480,266 $498,467

**** 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
 $0 $16,932 $16,932 $16,932 $16,932 $0
Design(PS&E)
 $0 $0 $0 $0 $0 $0
Right of Way
 $0 $12,059 $12,059 $12,059 $12,059 $0
Construction
 $18,201 $451,275 $469,476 $469,476 $469,476 $0
 
Total* $18,201 $480,266 $498,467 $498,467 $498,467 $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
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 07/15/2000 
04/30/2009 		  
 		 07/15/2000 
04/30/2009 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 07/30/2004 
12/09/2009 		  
04/09/2015 		 07/30/2004 
04/30/2015 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/15/2010 
07/30/2013 		 04/08/2011 
03/05/2014 		 06/01/2011 
05/31/2014 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 08/01/2013 
07/30/2014 		 09/23/2019 
09/23/2019 		 12/31/2014 
06/30/2019 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 65 65

Bond Funding Cost
Adopted:
 $18,201,000
Current Approved:
 $18,201,000
Actual Expenditures:
 $18,201,000

 

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