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WestCAT LYNX Vehicle Expansion
Description: Project to fund bus purchase for LYNX trips between downtown San Francisco and City of Hercules.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Contra Costa
City Pinole
Zip Code 94564
 
Senate District
 07
Assembly District 16
Congressional District
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase in Ridership (percent)        
Increased Ridership      46  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 Western Contra Costa Tranist Authority Robert Thompson (510) 724-3331   rob@westcat.org
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 $10 $10
PTMISEA-99313
 $151 $0 $151
PTMISEA-99314
 $414 $0 $414
Non-bond Funding
State/Federal*
 $0 $12 $12
 
Total**** $565 $22 $587

**** 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 $0 $0 $0 $0 $0
Design(PS&E)
 $0 $0 $0 $0 $0 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $565 $22 $587 $587 $587 $0
 
Total* $565 $22 $587 $587 $587 $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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 02/01/2008 
04/01/2008 		  
 		 02/01/2008 
12/15/2008 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
 		  
 		  
 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase in Ridership (percent)
Increased Ridership 46

Bond Funding Cost
Adopted:
 $564,739
Current Approved:
 $574,779
Actual Expenditures:
 $574,779

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