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BART Warm Springs Extension
Description: A 5.4 mile extension south of the existing Fremont Station

  • 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
Increased Ridership  2      
 
Project Contacts Agency Contact Person Telephone E-mail
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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
c
Bond Funding
RIP Augmentation
 $69,000 $-69,000 $0
SLPP
 $90,530 $8,284 $98,814
PTMISEA-Interest
 $0 $35 $35
PTMISEA-99313
 $16,822 $0 $16,822
PTMISEA-99314
 $20,000 $350 $20,350
Non-bond Funding
State/Federal*
 $103,433 $8,000 $111,433
Local**
 $590,037 $-14,627 $575,410
 
Total**** $889,822 $-66,958 $822,864

**** 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
 $8,713 $-8,713 $0 $0 $0 $0
Design(PS&E)
 $36,065 $10,868 $46,933 $46,933 $46,933 $0
Right of Way
 $98,318 $-15,855 $82,463 $82,463 $82,463 $0
Construction
 $746,726 $-53,258 $693,468 $693,468 $693,468 $0
 
Total* $889,822 $-66,958 $822,864 $822,864 $822,864 $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
 01/02/2002 
10/24/2006 		  
 		 01/02/2002 
10/24/2006 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 04/01/2002 
06/30/2010 		  
06/24/2019 		 04/01/2002 
06/30/2011 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 04/01/2002 
06/30/2012 		 06/24/2019 
06/24/2019 		 04/01/2002 
06/30/2019 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 02/06/2009 
06/30/2014 		 06/24/2019 
06/24/2019 		 05/01/2009 
07/31/2018 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2014 
03/30/2015 		 06/24/2019 
10/05/2018 		 06/30/2017 
06/30/2019 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 2

Bond Funding Cost
Adopted:
 $196,352,132
Current Approved:
 $37,172,132
Actual Expenditures:
 $37,172,132

 

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