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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 E-mail
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 


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 


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 


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 


Begin Closeout Phase

End Closeout Phase
02/28/2012 

 
 

 
06/30/2013 

12/31/2013 
50  06/30/2013 

04/30/2014 


-4 
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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.