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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
  
 		  
 		  
 		 0   
 		 0 
0 
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   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 12/01/2019 
12/01/2020 		  
08/09/2023 		 12/01/2019 
12/01/2023 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/01/2020 
12/01/2020 		 08/09/2023 
08/09/2023 		 06/01/2025 
08/01/2025 		 0   
 		 0 
0 
????????

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