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Concord Intermodal Improvements
Description: Design, manufacture and installation/construction of a number of access improvements to the intermodal zone at the Concord BART station

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Contra Costa
City Oakland
Zip Code 94605
 
Senate District
 07
Assembly District 14
Congressional District 11
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  3    3  
Reduced Emissions  1      
Reduced Operating/Maintenance Cost  1    1  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 DEIDRE HEITMAN (510) 287-4796   DHEITMA@BART.GOV
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 $0 $0
PTMISEA-99313
 $400 $0 $400
Non-bond Funding
Local**
 $100 $5,018 $5,118
 
Total**** $500 $5,019 $5,519

**** 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)
 $125 $568 $693 $693 $693 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $375 $4,450 $4,825 $4,825 $4,825 $0
 
Total* $500 $5,019 $5,519 $5,519 $5,519 $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
 12/30/2012 
 		  
 		 12/30/2012 
 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 03/30/2013 
10/30/2013 		 09/16/2019 
09/16/2019 		 10/14/2015 
12/17/2015 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 10/30/2013 
12/31/2013 		 09/16/2019 
09/16/2019 		 02/13/2017 
01/24/2019 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 03/30/2015 
06/30/2015 		 09/16/2019 
09/16/2019 		 04/30/2019 
06/30/2019 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 3 3
Reduced Emissions 1
Reduced Operating/Maintenance Cost 1 1

Bond Funding Cost
Adopted:
 $400,000
Current Approved:
 $400,000
Actual Expenditures:
 $400,000

 

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