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Transit Access Improvement - Hacienda

Description: Construction of curb, gutter and sidewalk, ADA pedestrian ramps, and highlighted crosswalks

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Alameda, Contra Costa
City Oakland
Zip Code 94612
 
Senate District
07, 09, 10
Assembly District 09, 11, 14, 16, 18, 20
Congressional District 07, 09, 10, 13
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  1      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
KATE MILLER (510) 891-4859   KMILLER@ACTRANSIT.ORG
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-Interest
$0 $0 $0
PTMISEA-99313
$160 $0 $160
Non-bond Funding
State/Federal*
$80 $-80 $0
Local**
$0 $251 $251
 
Total**** $240 $172 $412

**** 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
$5 $-5 $0 $0 $0 $0
Design(PS&E)
$30 $221 $251 $251 $251 $0
Right of Way
$5 $-5 $0 $0 $0 $0
Construction
$200 $-40 $160 $160 $160 $0
 
Total* $240 $172 $412 $412 $412 $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
07/01/2011 

02/01/2012 
 

 
07/01/2011 

02/01/2012 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
07/01/2011 

01/01/2012 
 

 
07/01/2011 

01/01/2012 
100   

 


Begin Right of Way Phase

End Right of Way Phase
11/01/2011 

01/01/2012 
 

 
11/01/2011 

01/01/2012 
100   

 


Begin Construction Phase

End Construction Phase
07/01/2011 

06/01/2012 
 

04/12/2016 
10/17/2014 

10/14/2015 
100   

 


Begin Closeout Phase

End Closeout Phase
07/01/2012 

07/31/2012 
04/12/2016 

04/12/2016 
11/01/2015 

03/01/2016 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 1

Bond Funding Cost
Adopted:
$160,181
Current Approved:
$160,181
Actual Expenditures:
$160,181

 

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