Propositions
Lease Revenue Bonds
Featured Links
Proposition 1B
Bond Accountability
San Gabriel Valley Grade Separation Program |
Description: Alameda Corridor East, Grade Separation, Rail-Highway
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Los Angeles |
City | Alhambra, Industry, Pico Rivera, Pomona, Rosemead, San Gabriel |
Zip Code | |
Senate District |
21 |
Assembly District | 49 |
Congressional District | 29 |
Caltrans District |
07 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Rail/Highway At-Grade Crossings Eliminated | 4 | 4 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
ACE Construction Authority | Mark Christoffels | (626) 962-9292 | mchristoffels@theaceproject.org | |
Design (PS&E) Phase |
ACE Construction Authority | Mark Christoffels | (626) 962-9292 | mchristoffels@theaceproject.org | |
Right of Way Phase |
ACE Construction Authority | Mark Christoffels | (626) 962-9292 | mchristoffels@theaceproject.org | |
Construction Phase |
ACE Construction Authority | Mark Christoffels | (626) 962-9292 | mchristoffels@theaceproject.org | |
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 |
$336,600 | $-98,822 | $237,778 | ||||
Non-bond Funding | |||||||
State/Federal* |
$133,500 | $-128,500 | $5,000 | ||||
Local** |
$253,466 | $71,317 | $324,783 | ||||
Private*** |
$0 | $27,949 | $27,949 | ||||
Total**** | $723,566 | $-128,056 | $595,510 |
**** 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) |
$34,100 | $13,972 | $48,072 | $46,214 | $46,214 | $1,858 | |
Right of Way |
$21,770 | $58,405 | $80,175 | $58,185 | $58,185 | $21,990 | |
Construction |
$667,696 | $-200,433 | $467,263 | $350,367 | $345,974 | $121,289 | |
Total* | $723,566 | $-128,056 | $595,510 | $454,767 | $450,373 | $145,137 |
* 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 |
07/01/2003 12/01/2009 |
06/23/2011 |
07/01/2003 11/04/2010 |
100 | 07/01/2003 11/04/2010 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
06/01/2009 12/01/2010 |
06/27/2012 |
06/01/2009 02/01/2012 |
100 | 06/01/2009 02/27/2012 |
0 -1 |
Begin Right of Way Phase
End Right of Way Phase |
12/01/2009 11/01/2010 |
06/27/2012 06/23/2011 |
12/01/2010 06/01/2011 |
100 | 11/04/2010 06/21/2011 |
1 -1 |
Begin Construction Phase
End Construction Phase |
04/01/2011 07/01/2014 |
06/23/2011 08/06/2013 |
06/30/2004 09/30/2017 |
100 | 08/24/2011 08/27/2018 |
-87 -11 |
Begin Closeout Phase
End Closeout Phase |
12/01/2014 03/01/2016 |
08/06/2013 |
01/31/2010 11/30/2018 |
100 | 01/15/2019 12/31/2019 |
-109 -13 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Rail/Highway At-Grade Crossings Eliminated | 4 | 4 |
Bond Funding Cost | |
---|---|
Adopted: |
$336,600,000 |
Current Approved: |
$222,618,000 |
Actual Expenditures: |
$216,358,000 |
Status as of December 31, 2023.