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Proposition 1B
Bond Accountability
Concord Intermodal Improvements |
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Description: Design, manufacture and installation/construction of a number of access improvements to the intermodal zone at the Concord BART station
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
| Project Location | |
|---|---|
| County |
Contra Costa |
| City | Oakland |
| Zip Code | 94605 |
| Senate District |
07 |
| Assembly District | 14 |
| Congressional District | 11 |
| Caltrans District |
04 |
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual |
| Increased Ridership | 3 | 3 |
| Reduced Emissions | 1 | |
| Reduced Operating/Maintenance Cost | 1 | 1 |
| Project Contacts | Agency | Contact Person | Telephone | |
|---|---|---|---|---|
| PTMISEA |
DEIDRE HEITMAN | (510) 287-4796 | DHEITMA@BART.GOV |
| 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-99313 |
$400 | $0 | $400 | ||||
| Non-bond Funding | |||||||
| Local** |
$100 | $5,018 | $5,118 | ||||
| Total**** | $500 | $5,019 | $5,519 | ||||
**** 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) |
$125 | $568 | $693 | $693 | $693 | $0 | |
| Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
| Construction |
$375 | $4,450 | $4,825 | $4,825 | $4,825 | $0 | |
| Total* | $500 | $5,019 | $5,519 | $5,519 | $5,519 | $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 |
12/30/2012 |
|
12/30/2012 |
100 | |
0 0 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
03/30/2013 10/30/2013 |
09/16/2019 09/16/2019 |
10/14/2015 12/17/2015 |
100 | |
0 0 |
|
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
|
Begin Construction Phase
End Construction Phase |
10/30/2013 12/31/2013 |
09/16/2019 09/16/2019 |
02/13/2017 01/24/2019 |
100 | |
0 0 |
|
Begin Closeout Phase
End Closeout Phase |
03/30/2015 06/30/2015 |
09/16/2019 09/16/2019 |
04/30/2019 06/30/2019 |
0 | |
0 0 |
No map available at this time.
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual |
| Increased Ridership | 3 | 3 |
| Reduced Emissions | 1 | |
| Reduced Operating/Maintenance Cost | 1 | 1 |
| Bond Funding Cost | |
|---|---|
| Adopted: |
$400,000 |
| Current Approved: |
$400,000 |
| Actual Expenditures: |
$400,000 |
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
