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LAVTA/Transit Center Upgrades & Improvements

Description: Repair and improve facilities and external amenities at the Livermore Transit Center

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Alameda
City Livermoe
Zip Code 94551
 
Senate District
07
Assembly District 16
Congressional District 17
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  3    83  
Increased Ridership      1  
Reduced Operating/Maintenance Cost  10    3  
 
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 $4 $4
PTMISEA-99313
$126 $0 $126
PTMISEA-99314
$0 $0 $0
Non-bond Funding
State/Federal*
$32 $-32 $0
Local**
$0 $32 $32
 
Total**** $158 $4 $162

**** 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)
$20 $0 $20 $20 $20 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$138 $4 $142 $142 $142 $0
 
Total* $158 $4 $162 $162 $162 $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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
10/01/2015 

11/30/2015 
09/05/2017 

09/05/2017 
05/01/2017 

08/30/2017 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
12/31/2015 

12/31/2016 
02/22/2019 

02/22/2019 
07/01/2018 

10/31/2019 
100   

 


Begin Closeout Phase

End Closeout Phase
01/31/2016 

02/28/2017 
02/22/2019 

03/02/2020 
11/01/2019 

02/18/2020 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 3 83
Increased Ridership 1
Reduced Operating/Maintenance Cost 10 3

Bond Funding Cost
Adopted:
$125,625
Current Approved:
$125,625
Actual Expenditures:
$125,625

 

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