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Proposition 1B
Bond Accountability
ACE Maintenance and Layover Facility |
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Description: Construct 64 acre facility to be used for repair, maintenance, cleaning, and overnight storage of the train sets used in the ACE service and future rail service expansions.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
| Project Location | |
|---|---|
| County |
Alameda |
| City | Oakland |
| Zip Code | 94612 |
| Senate District |
15, 18 |
| Assembly District | 09, 10 |
| Congressional District | 10, 11 |
| Caltrans District |
04 |
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual |
| Increase System Reliability | 4 | |
| Reduced Operating/Maintenance Cost | 4 | |
| Project Contacts | Agency | Contact Person | Telephone | |
|---|---|---|---|---|
| PTMISEA |
MATT TODD | (510) 208-7420 | MTODD@ALAMEDACTC.ORG |
| Project Cost Baseline Summary (Dollars Shown are in Thousands) 2 | |||||||
|---|---|---|---|---|---|---|---|
| Adopted Program (06/07/07) a |
Approved Changes (06/30/2025 b=c-a |
Current Approved (06/30/2025 c |
|||||
| Bond Funding | |||||||
| PTMISEA-Interest |
$0 | $0 | $0 | ||||
| PTMISEA-99314 |
$708 | $79 | $787 | ||||
| Non-bond Funding | |||||||
| State/Federal* |
$21,622 | $7,561 | $29,183 | ||||
| Local** |
$53,970 | $-4,705 | $49,265 | ||||
| Total**** | $76,300 | $2,935 | $79,235 | ||||
**** 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 (06/30/2025 b=c-a |
Current Approved (06/30/2025 c |
Cost to Date** (06/30/2025 d |
Cost Forecast (06/30/2025 e |
Cost Variance f=c-e |
||
| Environmental |
$0 | $0 | $0 | $0 | $0 | $0 | |
| Design(PS&E) |
$2,112 | $0 | $2,112 | $2,112 | $2,112 | $0 | |
| Right of Way |
$9,400 | $0 | $9,400 | $9,400 | $9,400 | $0 | |
| Construction |
$64,788 | $2,935 | $67,723 | $67,723 | $67,723 | $0 | |
| Total* | $76,300 | $2,935 | $79,235 | $79,235 | $79,235 | $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 (06/30/2025) c |
% Complete (06/30/2025) d |
Schedule Forecast (06/30/2025) e |
Schedule Variance (months) f=c-e |
|
Begin Environmental Phase
End Environmental Phase |
01/01/2001 12/31/2008 |
|
01/01/2001 12/31/2008 |
100 | |
0 0 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
01/01/2001 01/31/2011 |
|
12/31/2008 01/31/2011 |
100 | |
0 0 |
|
Begin Right of Way Phase
End Right of Way Phase |
05/01/2008 12/31/2008 |
|
05/01/2008 12/31/2008 |
100 | |
0 0 |
|
Begin Construction Phase
End Construction Phase |
06/01/2011 12/31/2013 |
03/07/2016 |
08/01/2011 12/31/2014 |
100 | |
0 0 |
|
Begin Closeout Phase
End Closeout Phase |
01/01/2014 03/31/2014 |
03/07/2016 03/07/2016 |
06/30/2015 12/31/2015 |
0 | |
0 0 |
No map available at this time.
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual |
| Increase System Reliability | 4 | |
| Reduced Operating/Maintenance Cost | 4 | |
| Bond Funding Cost | |
|---|---|
| Adopted: |
$707,887 |
| Current Approved: |
$787,116 |
| Actual Expenditures: |
$787,116 |
Status as of June 30, 2025.
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
