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Outer Harbor Intermodal Terminal
Description: Construction Near Dock Intermodal Terminal

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
Project Location
County
 Alameda
City Oakland
Zip Code
 
Senate District
 09
Assembly District 16
Congressional District 09
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Nbr Terminals Modified  2      
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 Port of Oakland Eve Grossman-Bukowski (510) 627-1635   egrossman@portoakland.com
Design (PS&E) Phase
 Port of Oakland Eve Grossman-Bukowski (510) 627-1635   egrossman@portoakland.com
Right of Way Phase
 Port of Oakland Eve Grossman-Bukowski (510) 627-1635   egrossman@portoakland.com
Construction Phase
 Port of Oakland Eve Grossman-Bukowski (510) 627-1635   egrossman@portoakland.com
 
Corridor System Management Plan
  
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
TCIF
 $131,889 $110,252 $242,141
Ports Inf, Sec, & AQ
 $35,000 $-19,300 $15,700
Non-bond Funding
State/Federal*
 $0 $15,000 $15,000
Local**
 $75,000 $-20,500 $54,500
Private***
 $0 $171,900 $171,900
 
Total**** $241,889 $257,352 $499,241

**** 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
 $11,000 $-6,400 $4,600 $0 $0 $4,600
Design(PS&E)
 $15,000 $28,700 $43,700 $0 $0 $43,700
Right of Way
 $2,000 $-2,000 $0 $0 $0 $0
Construction
 $213,889 $237,052 $450,941 $0 $0 $450,941
 
Total* $241,889 $257,352 $499,241 $0 $0 $499,241

* 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
 01/01/2002 
06/30/2009 		  
08/22/2012 		 01/01/2002 
07/31/2012 		 100   
07/31/2012 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 09/01/2007 
06/30/2010 		 08/22/2012 
08/22/2012 		 08/01/2009 
09/30/2013 		 85   
07/30/2016 		 0 
-34 
Begin Right of Way Phase
End Right of Way Phase
 06/30/2008 
12/01/2009 		 08/22/2012 
08/22/2012 		 08/01/2009 
03/31/2013 		 100   
03/31/2013 		 0 
0 
Begin Construction Phase
End Construction Phase
 03/01/2011 
12/31/2013 		 08/22/2012 
08/22/2012 		 01/01/2010 
12/31/2019 		 91  01/01/2010 
12/31/2019 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/31/2013 
06/30/2014 		 08/22/2012 
 		 08/01/2015 
06/30/2020 		 0  10/01/2014 
06/30/2020 		 10 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Nbr Terminals Modified 2

Bond Funding Cost
Adopted:
Current Approved:
Actual Expenditures:

 

Status as of December 31, 2023.