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ACE Maintenance and Layover Facility
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.

  • 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 E-mail
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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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
 $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
(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
 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 
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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 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