Propositions
Lease Revenue Bonds
Featured Links
Proposition 1B
Bond Accountability
Cool Port Oakland |
Description: Construction of a state-of-the-art temperature-controlled transload facility; 11,200 feet of rail track at Maritime Support Center.
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
Project Location | |
---|---|
County |
Alameda |
City | Oakland |
Zip Code | 94607 |
Senate District |
09 |
Assembly District | 18 |
Congressional District | 13 |
Caltrans District |
04 |
County/State Route | Alameda N/A |
Postmile Begin/End |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Additional Track Miles Layed | 11,200 lf | |
Nbr of Facilities Modified | 1 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Port of Oakland | Pia Franzese | (510)627-1154 | pfranzese@portoakland | |
Design (PS&E) Phase |
Port of Oakland | Pia Franzese | (510)627-1154 | pfranzese@portoakland | |
Right of Way Phase |
CPUC | Pia Franzese | (510)627-1154 | pfranzese@portoakland | |
Construction Phase |
Port of Oakland | Pia Franzese | (510)627-1154 | pfranzese@portoakland | |
Corridor System Management Plan |
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 | |||||||
TCIF |
$5,000 | $0 | $5,000 | ||||
Ports Inf, Sec, & AQ |
$1,855 | $0 | $1,855 | ||||
Non-bond Funding | |||||||
Private*** |
$85,050 | $0 | $85,050 | ||||
Total**** | $91,905 | $0 | $91,905 |
**** 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 |
$105 | $0 | $105 | $0 | $0 | $105 | |
Design(PS&E) |
$2,000 | $0 | $2,000 | $0 | $0 | $2,000 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$89,800 | $0 | $89,800 | $0 | $0 | $89,800 | |
Total* | $91,905 | $0 | $91,905 | $0 | $0 | $91,905 |
* 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 |
10/20/2014 10/08/2015 |
|
10/20/2014 10/08/2015 |
100 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
03/01/2016 07/31/2016 |
|
03/01/2016 07/31/2016 |
100 | 07/31/2016 |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
08/01/2016 10/01/2017 |
|
08/01/2016 10/01/2017 |
100 | 05/01/2018 |
0 -7 |
Begin Closeout Phase
End Closeout Phase |
07/01/2017 10/01/2017 |
|
07/01/2017 10/01/2017 |
0 | 06/01/2018 |
0 -8 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Additional Track Miles Layed | 11,200 lf | |
Nbr of Facilities Modified | 1 |
Bond Funding Cost | |
---|---|
Adopted: |
|
Current Approved: |
|
Actual Expenditures: |
Status as of December 31, 2023.