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Hillcrest Park & Ride Improvements

Description: Upgrade and expand BART owned park and ride lot at Hillcrest Ave. in Antioch

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Contra Costa
City Oakland
Zip Code 94612
 
Senate District
09
Assembly District 14
Congressional District 10
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  3    3  
Reduced Operating/Maintenance Cost  3    3  
 
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
PTMISEA-99313
$595 $0 $595
Non-bond Funding
Local**
$0 $8,228 $8,228
 
Total**** $595 $8,228 $8,823

**** 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)
$0 $595 $595 $595 $595 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$595 $7,632 $8,228 $8,228 $8,228 $0
 
Total* $595 $8,228 $8,823 $8,823 $8,823 $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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
04/01/2010 

05/31/2010 
 

03/06/2012 
04/01/2010 

06/30/2011 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
09/01/2011 

12/31/2012 
09/09/2019 

09/09/2019 
09/01/2012 

06/30/2015 
100   

 


Begin Closeout Phase

End Closeout Phase
12/31/2012 

06/01/2013 
09/09/2019 

09/09/2019 
05/01/2018 

06/30/2019 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 3 3
Reduced Operating/Maintenance Cost 3 3

Bond Funding Cost
Adopted:
$595,328
Current Approved:
$595,328
Actual Expenditures:
$595,328

 

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