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LAVTA Upgrade & Improvements Project
Description: Capital projects designed to address rehabilitation, safety and modernization of LAVTA facilities and /or bus stops

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Alameda
City Livermore
Zip Code 94551
 
Senate District
 07
Assembly District 16
Congressional District 15
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    2  
Reduced Operating/Maintenance Cost  10    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 TAMARA EDWARDS (925) 455-7566   TEDWARDS@LAVTA.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 $17 $17
PTMISEA-99314
 $362 $0 $362
Non-bond Funding
 
Total**** $362 $17 $378

**** 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
 $362 $17 $378 $378 $378 $0
 
Total* $362 $17 $378 $378 $378 $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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 07/01/2014 
09/30/2014 		 02/08/2017 
02/08/2017 		 07/01/2015 
03/31/2017 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 11/01/2014 
03/31/2017 		 06/28/2022 
06/28/2022 		 06/30/2016 
05/31/2022 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 03/31/2017 
06/30/2017 		 06/28/2022 
06/28/2022 		 05/01/2022 
06/25/2022 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 2
Reduced Operating/Maintenance Cost 10 5

Bond Funding Cost
Adopted:
 $361,514
Current Approved:
 $361,514
Actual Expenditures:
 $361,514

 

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