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BART Balboa Park Station Improvements
Description: Project is to construct a safe and accessible walkway located along the west side of the Balboa Parl BART station.

  • 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, 07, 08, 09, 10
Assembly District 09, 11, 12, 13, 14, 16
Congressional District 09
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability        
Increased Ridership      1  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 MR. MICHAEL S. TANNER (510) 464-6443   MTANNER@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-99313
 $1,154 $0 $1,154
Non-bond Funding
State/Federal*
 $2,840 $-2,088 $752
Local**
 $242 $3,141 $3,383
 
Total**** $4,236 $1,054 $5,289

**** 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
 $71 $-71 $0 $0 $0 $0
Design(PS&E)
 $320 $480 $800 $800 $800 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $3,845 $644 $4,489 $4,489 $4,489 $0
 
Total* $4,236 $1,054 $5,289 $5,289 $5,289 $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
 12/01/2005 
08/01/2006 		 03/27/2012 
03/27/2012 		 08/01/2010 
05/31/2011 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 09/01/2006 
07/11/2008 		 03/27/2012 
03/05/2014 		 10/01/2010 
02/28/2011 		 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 
02/01/2009 		 07/06/2020 
07/06/2020 		 09/01/2015 
09/30/2019 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 02/01/2010 
12/01/2010 		 07/06/2020 
07/06/2020 		 07/01/2019 
06/30/2020 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability
Increased Ridership 1

Bond Funding Cost
Adopted:
 $1,153,610
Current Approved:
 $1,153,610
Actual Expenditures:
 $1,153,610

 

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