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Proposition 1B
Bond Accountability
Richmond Rail Connector |
Description: Construct Rail Connector
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Contra Costa |
City | |
Zip Code | |
Senate District |
07 |
Assembly District | 11 |
Congressional District | 07 |
Caltrans District |
04 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Rail/Highway At-Grade Crossings Eliminated | 1 | 1 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Caltrans | Bruce Roberts | (916) 654-7293 | bruce_roberts@dot.ca.gov | |
Design (PS&E) Phase |
Caltrans | Bruce Roberts | (916) 654-7293 | bruce_roberts@dot.ca.gov | |
Right of Way Phase |
Caltrans | Bruce Roberts | (916) 654-7293 | bruce_roberts@dot.ca.gov | |
Construction Phase |
Caltrans | Bruce Roberts | (916) 654-7293 | bruce_roberts@dot.ca.gov | |
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 |
$74,000 | $-64,445 | $9,555 | ||||
Non-bond Funding | |||||||
Local** |
$0 | $6,329 | $6,329 | ||||
Private*** |
$0 | $5,440 | $5,440 | ||||
Total**** | $74,000 | $-52,676 | $21,324 |
**** 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 | $300 | $300 | $1,001 | $0 | $300 | |
Design(PS&E) |
$0 | $550 | $550 | $143 | $0 | $550 | |
Right of Way |
$0 | $4,590 | $4,590 | $4,188 | $0 | $4,590 | |
Construction |
$74,000 | $-58,116 | $15,884 | $15,883 | $0 | $15,884 | |
Total* | $74,000 | $-52,676 | $21,324 | $21,214 | $0 | $21,324 |
* 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 |
11/01/2010 02/01/2012 |
05/12/2011 06/11/2013 |
11/01/2010 02/01/2013 |
100 | 02/01/2013 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
11/01/2010 02/01/2012 |
05/12/2011 06/11/2013 |
11/01/2010 02/01/2013 |
100 | 02/01/2013 |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
06/01/2011 08/01/2012 |
05/12/2011 06/11/2013 |
06/01/2011 06/01/2013 |
100 | 06/30/2013 |
0 -1 |
Begin Construction Phase
End Construction Phase |
09/01/2012 09/01/2014 |
06/11/2013 06/11/2013 |
12/31/2013 10/31/2015 |
100 | 12/31/2013 10/31/2016 |
0 -12 |
Begin Closeout Phase
End Closeout Phase |
10/01/2014 10/01/2015 |
05/12/2011 |
10/01/2014 10/01/2015 |
100 | 10/01/2014 09/30/2017 |
0 -24 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Rail/Highway At-Grade Crossings Eliminated | 1 | 1 |
Bond Funding Cost | |
---|---|
Adopted: |
$74,000,000 |
Current Approved: |
$10,880,000 |
Actual Expenditures: |
$9,554,598 |
Status as of December 31, 2023.