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ATMS Expansion
Description: ATMS Expansion

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Alameda County
City San Leandro
Zip Code 94577
 
Senate District
 10
Assembly District 18
Congressional District 13
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)      5%  
Peak Delay Time Saving(minutes)  11177      
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
 San Leandro Reh-Lin-Chen 510 577 3438   rchen@ci.san-leandro.ca.us
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
 $350 $0 $350
Non-bond Funding
State/Federal*
 $184 $0 $184
Local**
 $24 $0 $24
Private***
 $0 $0 $0
 
Total**** $558 $0 $558

**** 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)
 $0 $0 $0 $0 $0 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $558 $0 $558 $558 $558 $0
 
Total* $558 $0 $558 $558 $558 $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
 07/30/2008 
11/30/2008 		  
 		 07/30/2008 
11/30/2008 		 100  07/30/2008 
11/30/2008 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 11/30/2008 
01/30/2009 		  
03/25/2008 		 11/30/2008 
06/30/2009 		 100  11/30/2008 
06/30/2009 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 01/30/2009 
01/30/2009 		  
 		 01/30/2009 
01/30/2009 		 100  01/30/2009 
01/30/2009 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/30/2009 
05/30/2009 		 03/25/2008 
01/19/2011 		 07/16/2009 
06/30/2011 		 100  07/16/2009 
06/30/2011 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 06/30/2009 
06/30/2009 		 01/19/2011 
 		 07/30/2011 
09/30/2011 		 100  07/01/2011 
03/31/2012 		 1 
-6 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 5%
Peak Delay Time Saving(minutes) 11177

Bond Funding Cost
Adopted:
 $350,000
Current Approved:
 $350,000
Actual Expenditures:
 $350,000

 

Status as of December 31, 2023.