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Proposition 1B
Bond Accountability
BART 1 |
Description: Projects authorized in FFY 08/09 and prior (84 Bridges). Seismic Retrofit
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Alameda County, Contra Costa County, San Francisco County, San Mateo County |
City | |
Zip Code | 94604 |
Senate District |
03, 07, 08, 09, 10 |
Assembly District | 09, 11, 12, 13, 14, 16, 19, 20 |
Congressional District | 07, 08, 09, 10, 12, 13, 14 |
Caltrans District |
04 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Bridge Seismically Retrofitted | Y | Y |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
Seismic |
Kenneth A Duron | (510) 464-6080 | BoardofDirectors@bart.gov |
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 | |||||||
LBSRA |
$12,650 | $3,624 | $16,273 | ||||
Non-bond Funding | |||||||
State/Federal* |
$130,708 | $24,245 | $154,953 | ||||
Local** |
$54,115 | $-46,405 | $7,710 | ||||
Private*** |
$0 | $0 | $0 | ||||
Total**** | $197,473 | $-18,537 | $178,936 |
**** 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 |
||
Preliminary Engineering |
$87,187 | $-37,226 | $49,961 | $45,398 | $45,398 | $4,563 | |
Right of Way |
$5,290 | $9,285 | $14,575 | $5,498 | $5,498 | $9,077 | |
Construction |
$104,996 | $9,405 | $114,401 | $60,758 | $60,758 | $53,643 | |
Total* | $197,473 | $-18,537 | $178,936 | $111,655 | $111,655 | $67,282 |
* 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 Strategy Phase
End Strategy Phase |
06/30/2001 03/30/2006 |
|
06/30/2001 03/30/2006 |
100 | 06/30/2001 03/30/2006 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
03/30/2006 11/30/2009 |
10/15/2009 |
03/30/2006 04/30/2010 |
100 | 03/30/2006 04/30/2010 |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
09/30/2007 07/30/2009 |
|
09/30/2007 07/30/2010 |
100 | 09/30/2007 07/30/2010 |
0 0 |
Begin Construction Phase
End Construction Phase |
09/30/2008 08/30/2011 |
|
09/30/2008 06/05/2013 |
100 | 09/30/2008 06/05/2013 |
0 0 |
Begin Closeout Phase
End Closeout Phase |
02/28/2012 |
|
06/30/2013 12/31/2013 |
50 | 06/30/2013 04/30/2014 |
0 -4 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Bridge Seismically Retrofitted | Y | Y |
Bond Funding Cost | |
---|---|
Adopted: |
$12,649,873 |
Current Approved: |
$14,601,726 |
Actual Expenditures: |
$6,968,709 |
Status as of December 31, 2023.