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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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
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
(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
$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
(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
01/02/2002 

10/24/2006 
 

 
01/02/2002 

10/24/2006 
100   

 


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   

 


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   

 


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   

 


Begin Closeout Phase

End Closeout Phase
07/01/2014 

03/30/2015 
06/24/2019 

10/05/2018 
06/30/2017 

06/30/2019 
 

 


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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 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