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Proposition 1B
Bond Accountability
BART 5 |
Description: A-Line North Aerials over public roads (19 Bridges). Seismic Retrofit
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Alameda 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 | N | 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 |
$1,906 | $-1,538 | $368 | ||||
Non-bond Funding | |||||||
State/Federal* |
$14,714 | $-11,874 | $2,839 | ||||
Local** |
$0 | $0 | $0 | ||||
Private*** |
$0 | $0 | $0 | ||||
Total**** | $16,620 | $-13,413 | $3,207 |
**** 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 |
$0 | $0 | $0 | $0 | $0 | $0 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$16,620 | $-13,413 | $3,207 | $3,207 | $3,207 | $0 | |
Total* | $16,620 | $-13,413 | $3,207 | $3,207 | $3,207 | $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 Strategy Phase
End Strategy Phase |
|
|
04/30/2007 |
100 | 04/30/2007 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
|
|
04/27/2011 |
100 | 04/27/2011 |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
03/30/2010 |
100 | 03/30/2010 |
0 0 |
Begin Construction Phase
End Construction Phase |
09/30/2009 09/30/2013 |
|
09/30/2009 09/30/2013 |
100 | 03/31/2012 11/06/2013 |
-30 -1 |
Begin Closeout Phase
End Closeout Phase |
03/30/2014 |
|
03/30/2014 |
100 | 11/30/2015 |
-20 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Bridge Seismically Retrofitted | N | Y |
Bond Funding Cost | |
---|---|
Adopted: |
$1,906,314 |
Current Approved: |
$367,876 |
Actual Expenditures: |
$367,876 |
Status as of December 31, 2023.