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Replacement of Fareboxes
Description: Replace and install fareboxes

  • 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    60  
Reduced Operating/Maintenance Cost  5    25  
 
Project Contacts Agency Contact Person Telephone E-mail
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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
c
Bond Funding
PTMISEA-Interest
 $0 $5 $5
PTMISEA-99314
 $4,260 $-1,936 $2,324
Non-bond Funding
State/Federal*
 $7,500 $1,999 $9,499
Local**
 $40 $178 $218
 
Total**** $11,800 $246 $12,046

**** 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)
 $0 $0 $0 $0 $0 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $11,800 $246 $12,046 $12,046 $12,046 $0
 
Total* $11,800 $246 $12,046 $12,046 $12,046 $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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 08/01/2013 
11/30/2014 		 05/21/2020 
05/21/2020 		 09/07/2013 
02/15/2017 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/01/2014 
03/01/2015 		 05/21/2020 
05/21/2020 		 12/01/2019 
01/31/2020 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 60
Reduced Operating/Maintenance Cost 5 25

Bond Funding Cost
Adopted:
 $4,260,000
Current Approved:
 $2,323,538
Actual Expenditures:
 $2,323,538

 

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