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San Pablo & Telegraph Rapid Bus Upgrade

Description: Upgrades include Transit Signal Priority equipment to optimize bu stop location along the San Pablo Corridor

  • 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
09
Assembly District 18
Congressional District 13
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    5  
Reduced Operating/Maintenance Cost  2    2  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
KEVIN GILDAY (510) 891-7102   KGILDAY@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
$0 $500 $500
Non-bond Funding
State/Federal*
$0 $2,119 $2,119
Local**
$0 $10,262 $10,262
 
Total**** $0 $12,881 $12,881

**** 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
$0 $12,881 $12,881 $5,832 $5,832 $7,049
 
Total* $0 $12,881 $12,881 $5,832 $5,832 $7,049

* 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
02/01/2019 

10/31/2019 
 

08/09/2023 
02/01/2019 

05/31/2025 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
12/01/2019 

12/01/2020 
 

08/09/2023 
12/01/2019 

12/01/2023 
100   

 


Begin Closeout Phase

End Closeout Phase
12/01/2020 

12/01/2020 
08/09/2023 

08/09/2023 
06/01/2025 

08/01/2025 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 5
Reduced Operating/Maintenance Cost 2 2

Bond Funding Cost
Adopted:
$0
Current Approved:
$500,000
Actual Expenditures:
$500,000

 

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