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Proposition 1B
Bond Accountability
Bus Hoists & Washers |
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Description: Bus hoists & washers will be replaced at 3 maintenance facilities
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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 |
07, 09, 10 |
| Assembly District | 09, 11, 14, 16, 18, 20 |
| Congressional District | 11, 13 |
| Caltrans District |
04 |
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual |
| Increase System Reliability | 5 | 5 |
| Reduced Operating/Maintenance Cost | 5 | 5 |
| Project Contacts | Agency | Contact Person | Telephone | |
|---|---|---|---|---|
| PTMISEA |
KIRAN BAWA | (510) 891-4835 | KBAWA@ACTRANSIT.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-99314 |
$4,500 | $8,563 | $13,063 | ||||
| Non-bond Funding | |||||||
| State/Federal* |
$0 | $4,727 | $4,727 | ||||
| Local** |
$0 | $14,411 | $14,411 | ||||
| Total**** | $4,500 | $27,701 | $32,201 | ||||
**** 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) |
$0 | $0 | $0 | $0 | $0 | $0 | |
| Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
| Construction |
$4,500 | $27,701 | $32,201 | $30,826 | $30,826 | $1,376 | |
| Total* | $4,500 | $27,701 | $32,201 | $30,826 | $30,826 | $1,376 | |
* 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 |
|
|
|
0 | |
0 0 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
01/01/2014 07/31/2014 |
08/29/2016 |
01/01/2014 04/30/2017 |
100 | |
0 0 |
|
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
|
Begin Construction Phase
End Construction Phase |
08/01/2014 07/31/2015 |
02/11/2021 |
08/01/2014 07/31/2018 |
100 | |
0 0 |
|
Begin Closeout Phase
End Closeout Phase |
08/01/2015 10/31/2015 |
02/11/2021 08/12/2021 |
10/30/2020 12/31/2023 |
0 | |
0 0 |
No map available at this time.
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual |
| Increase System Reliability | 5 | 5 |
| Reduced Operating/Maintenance Cost | 5 | 5 |
| Bond Funding Cost | |
|---|---|
| Adopted: |
$4,500,000 |
| Current Approved: |
$13,063,024 |
| Actual Expenditures: |
$13,063,024 |
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
