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BART Ticket Vending Machines Upgrades (Clipper Dispensing)

Description: Implement the purchase and installation of retrofit kits to allow BART Ticket Vending machines to dispense Clipper cards

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Various
City Oakland
Zip Code 94604
 
Senate District
03, 09
Assembly District 13, 16
Congressional District 13
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  1    1  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
GREGG MARRAMA (510) 464-7678   GMARRAM@BART.GOV
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
$0 $12 $12
PTMISEA-99313
$1,174 $0 $1,174
Non-bond Funding
State/Federal*
$2,200 $280 $2,480
Local**
$0 $907 $907
 
Total**** $3,374 $1,199 $4,572

**** 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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
$3,374 $1,199 $4,572 $3,978 $3,978 $595
 
Total* $3,374 $1,199 $4,572 $3,978 $3,978 $595

* 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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
10/01/2015 

06/30/2017 
 

 
10/01/2015 

06/30/2017 
100   

 


Begin Closeout Phase

End Closeout Phase
07/01/2017 

01/31/2018 
09/05/2019 

09/05/2019 
03/31/2020 

12/31/2020 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 1 1

Bond Funding Cost
Adopted:
$1,173,544
Current Approved:
$1,173,544
Actual Expenditures:
$1,173,544

 

Status as of June 30, 2024.

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