Propositions
Lease Revenue Bonds
Featured Links
Proposition 1B
Bond Accountability
BART Stations Modernization |
Description: Pavement & sidewalk repair, waterproofing
|
- 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 |
03, 09 |
Assembly District | 13, 16 |
Congressional District | |
Caltrans District |
04 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Reduced Operating/Maintenance Cost | 20 | 1 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
MICHAEL TANNER | (510) 464-6433 | MTANNER@BART.GOV |
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2 | |||||||
---|---|---|---|---|---|---|---|
Adopted Program (06/07/07) a |
Approved Changes (06/30/2024 b=c-a |
Current Approved (06/30/2024 c |
|||||
Bond Funding | |||||||
PTMISEA-Interest |
$0 | $5,769 | $5,769 | ||||
PTMISEA-99313 |
$0 | $441 | $441 | ||||
PTMISEA-99314 |
$192,319 | $-1,517 | $190,803 | ||||
Non-bond Funding | |||||||
Total**** | $192,319 | $4,693 | $197,012 |
**** 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 (06/30/2024 b=c-a |
Current Approved (06/30/2024 c |
Cost to Date** (06/30/2024 d |
Cost Forecast (06/30/2024 e |
Cost Variance f=c-e |
||
Environmental |
$0 | $0 | $0 | $0 | $0 | $0 | |
Design(PS&E) |
$12,772 | $5,540 | $18,312 | $19,599 | $19,599 | $-1,287 | |
Right of Way |
$14,000 | $-14,000 | $0 | $0 | $0 | $0 | |
Construction |
$165,547 | $13,153 | $178,700 | $177,413 | $177,413 | $1,287 | |
Total* | $192,319 | $4,693 | $197,012 | $197,012 | $197,012 | $-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 (06/30/2024) c |
% Complete (06/30/2024) d |
Schedule Forecast (06/30/2024) 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 |
01/01/2008 12/31/2008 |
10/06/2011 10/06/2011 |
01/01/2008 12/31/2008 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
02/01/2009 07/31/2011 |
03/04/2020 |
06/01/2010 08/31/2021 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
07/31/2012 12/31/2012 |
03/04/2020 02/25/2021 |
12/31/2021 06/30/2023 |
0 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Reduced Operating/Maintenance Cost | 20 | 1 |
Bond Funding Cost | |
---|---|
Adopted: |
$192,319,216 |
Current Approved: |
$191,243,246 |
Actual Expenditures: |
$191,243,246 |
Status as of June 30, 2024.
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