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San Pablo Corridor
Description: San Pablo Corridor

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Alameda County
City
Zip Code 94544
 
Senate District
 07, 09
Assembly District 11, 14, 16
Congressional District 07, 09
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Peak Delay Time Saving(minutes)  30940      
Peak Period Time Savings (minutes)      30940  
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
 Alameda CountyTransportation Commission Vivek Bhat (510) 208-7430   vbhat@alamedactc.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
TLSP
 $21,400 $-2,685 $18,715
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $6,900 $0 $6,900
Private***
 $0 $0 $0
 
Total**** $28,300 $-2,685 $25,615

**** 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
 $300 $0 $300 $300 $300 $0
Design(PS&E)
 $2,600 $0 $2,600 $2,600 $2,600 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $25,400 $-2,685 $22,715 $18,715 $18,715 $4,001
 
Total* $28,300 $-2,685 $25,615 $21,615 $21,615 $4,001

* 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
 08/01/2008 
04/02/2009 		  
 		 08/01/2008 
04/02/2009 		 100  07/02/2007 
09/28/2009 		 13 
-6 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 10/01/2008 
08/12/2009 		  
01/19/2011 		 10/01/2008 
01/01/2010 		 100  10/01/2008 
09/01/2010 		 0 
-8 
Begin Right of Way Phase
End Right of Way Phase
 04/02/2009 
08/21/2009 		  
 		 04/02/2009 
08/21/2009 		 100  04/30/2009 
09/01/2010 		 -1 
-13 
Begin Construction Phase
End Construction Phase
 12/04/2009 
11/26/2010 		 01/19/2011 
01/19/2011 		 01/01/2011 
10/13/2013 		 100  04/18/2011 
12/31/2019 		 -4 
-76 
Begin Closeout Phase
End Closeout Phase
 04/02/2012 
10/01/2012 		 01/19/2011 
 		 10/31/2013 
10/31/2014 		 0  12/31/2019 
03/31/2020 		 -75 
-66 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Peak Delay Time Saving(minutes) 30940
Peak Period Time Savings (minutes) 30940

Bond Funding Cost
Adopted:
 $21,400,000
Current Approved:
 $18,715,405
Actual Expenditures:
 $18,714,760

 

Status as of December 31, 2023.