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San Leandro BART Station Terminus
Description: Expand the transit center at the San Leandro BART station to accomodate the East Bay Bus Rapid Transit terminus, additional AC Transit lines, as well as other transit services

  • 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 11, 14, 16, 18, 20
Congressional District 07, 09, 13
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  30    20  
Increased Ridership  50    50  
Reduced Operating/Maintenance Cost  20    30  
 
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-99313
 $2,703 $-2,100 $603
Non-bond Funding
State/Federal*
 $1,547 $4,667 $6,214
Local**
 $0 $321 $321
 
Total**** $4,250 $2,888 $7,138

**** 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
 $192 $-192 $0 $0 $0 $0
Design(PS&E)
 $349 $0 $349 $349 $349 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $3,709 $3,080 $6,789 $6,789 $6,789 $0
 
Total* $4,250 $2,888 $7,138 $7,138 $7,138 $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
 06/01/2012 
11/30/2012 		 08/21/2014 
08/21/2014 		 07/01/2014 
10/01/2014 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 12/01/2012 
03/31/2013 		 08/21/2014 
08/21/2014 		 07/01/2014 
11/30/2014 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 04/01/2013 
02/28/2014 		 02/27/2020 
02/27/2020 		 07/31/2019 
05/31/2020 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 03/01/2014 
06/30/2014 		 01/15/2021 
08/13/2020 		 10/01/2020 
12/31/2020 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 30 20
Increased Ridership 50 50
Reduced Operating/Maintenance Cost 20 30

Bond Funding Cost
Adopted:
 $2,703,487
Current Approved:
 $603,487
Actual Expenditures:
 $603,487

 

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