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Bus Expansion

Description: Procuring 15 40ft urban diesel buses

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Alameda, Contra Costa
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      
 
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 $2 $2
PTMISEA-99314
$1,623 $624 $2,247
Non-bond Funding
State/Federal*
$6,492 $-1,255 $5,237
Local**
$0 $351 $351
 
Total**** $8,115 $-278 $7,837

**** 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
$8,115 $-278 $7,837 $7,837 $7,837 $0
 
Total* $8,115 $-278 $7,837 $7,837 $7,837 $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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
01/01/2016 

06/30/2016 
 

 
01/01/2016 

06/30/2016 
100   

 


Begin Closeout Phase

End Closeout Phase
07/01/2016 

09/30/2016 
 

 
07/01/2016 

09/30/2016 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5

Bond Funding Cost
Adopted:
$1,623,000
Current Approved:
$2,246,685
Actual Expenditures:
$2,246,685

 

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