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BART Train Control Switch Machine Replacement
Description: BART Train Control Switch Machine Replacement

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Alameda, Contra Costa, San Francisco
City Oakland
Zip Code 94604
 
Senate District
 03, 09
Assembly District 13, 16
Congressional District 13
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 MICHAEL TANNER (510) 464-6433   MTANNER@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-99313
 $17,500 $-2,350 $15,150
Non-bond Funding
State/Federal*
 $13,758 $27,321 $41,079
Local**
 $2,668 $7,115 $9,783
 
Total**** $33,926 $32,086 $66,012

**** 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 $1,690 $1,690 $-1,690
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $33,926 $32,086 $66,012 $64,321 $64,321 $1,690
 
Total* $33,926 $32,086 $66,012 $66,012 $66,012 $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
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 09/01/2009 
12/31/2011 		 06/24/2019 
06/24/2019 		 08/01/2015 
02/01/2018 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/01/2012 
01/31/2017 		 02/27/2020 
02/27/2020 		 03/29/2012 
09/30/2019 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 02/01/2017 
08/31/2017 		 02/27/2020 
08/11/2022 		 09/30/2019 
06/30/2022 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 5

Bond Funding Cost
Adopted:
 $17,500,000
Current Approved:
 $15,150,000
Actual Expenditures:
 $15,150,000

 

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