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Proposition 1B
Bond Accountability
ACE Station Improvements |
Description: Project is to extend three Altamont Commuter Express stations to accomadate larger tain-sets
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Alameda |
City | Oakland |
Zip Code | 94612 |
Senate District |
09, 10 |
Assembly District | 15, 18 |
Congressional District | 10, 11 |
Caltrans District |
04 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increased Ridership | 30 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
MATT TODD | (510) 350-2315 | MTODD@ACCMA.CA.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-99314 |
$283 | $-79 | $204 | ||||
Non-bond Funding | |||||||
Local** |
$3,200 | $0 | $3,200 | ||||
Total**** | $3,483 | $-79 | $3,404 |
**** 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) |
$483 | $-79 | $404 | $404 | $404 | $0 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$3,000 | $0 | $3,000 | $0 | $0 | $3,000 | |
Total* | $3,483 | $-79 | $3,404 | $404 | $404 | $3,000 |
* 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 |
08/01/2008 02/01/2009 |
03/06/2012 |
08/01/2008 05/31/2010 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
05/01/2009 10/01/2009 |
11/15/2011 11/15/2011 |
09/01/2011 12/31/2012 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
|
|
|
0 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increased Ridership | 30 |
Bond Funding Cost | |
---|---|
Adopted: |
$283,155 |
Current Approved: |
$203,926 |
Actual Expenditures: |
$203,926 |
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