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Phase 1 of the Transbay Transit Center
Description: Replace the former Transbay Terminal in downtown San Francisco with a modern transit hub

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Alameda, Contra Costa
City Oakland
Zip Code 94612
 
Senate District
 07, 09, 10
Assembly District 09, 11, 14, 16, 18, 20
Congressional District 11, 13
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  2      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 KIRAN BAWA (510) 891-4835   KBAWA@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-99314
 $21,165 $0 $21,165
Non-bond Funding
State/Federal*
 $65,040 $-56,435 $8,605
Local**
 $6,000 $-6,000 $0
 
Total**** $92,205 $-62,435 $29,770

**** 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
 $19,626 $-19,626 $0 $0 $0 $0
Design(PS&E)
 $72,500 $-72,500 $0 $0 $0 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $400,079 $-370,309 $29,770 $29,770 $29,770 $0
 
Total* $92,205 $-62,435 $29,770 $29,770 $29,770 $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
 10/01/1995 
10/31/2009 		  
 		 10/01/1995 
10/31/2009 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 03/01/2007 
12/31/2014 		  
 		 03/01/2007 
12/31/2014 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 03/01/2004 
06/01/2014 		  
 		 03/01/2004 
06/01/2014 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 07/01/2007 
12/31/2016 		  
 		 07/01/2007 
12/31/2016 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 03/31/2017 
06/30/2018 		  
01/17/2019 		 03/31/2017 
08/31/2018 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 2

Bond Funding Cost
Adopted:
 $21,164,990
Current Approved:
 $21,164,990
Actual Expenditures:
 $21,164,990

 

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