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Proposition 1B
Bond Accountability
State College Grade Separation |
Description: Construct Grade Separation
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Orange |
City | Fullerton |
Zip Code | 92831 |
Senate District |
29 |
Assembly District | 79 |
Congressional District | 42 |
Caltrans District |
12 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Rail At-Grade Crossings Eliminated | 1 | |
Rail/Highway At-Grade Crossings Eliminated | 1 | 1 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
City of Fullerton | Ron Bowers | (714) 738-6322 | Ronb@ci.fullerton.ca.us | |
Design (PS&E) Phase |
City of Fullerton | Ron Bowers | (714) 738-6322 | Ronb@ci.fullerton.ca.us | |
Right of Way Phase |
OCTA | Joe Toolson | (714) 560-5406 | jtoolson@octa.net | |
Construction Phase |
City of Fullerton | Yelena Voronel | (714) 738-6852 | yelenav@ci.fullerton.ca.us | |
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 |
$30,731 | $2,069 | $32,800 | ||||
Non-bond Funding | |||||||
State/Federal* |
$7,922 | $-7,922 | $0 | ||||
Local** |
$23,430 | $15,324 | $38,754 | ||||
Total**** | $62,083 | $9,471 | $71,554 |
**** 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 |
$5,315 | $-5,010 | $305 | $139 | $139 | $166 | |
Design(PS&E) |
$5,315 | $-1,720 | $3,595 | $5,524 | $5,524 | $-1,929 | |
Right of Way |
$14,889 | $4,203 | $19,092 | $34,387 | $34,387 | $-15,295 | |
Construction |
$36,564 | $11,998 | $48,562 | $63,349 | $63,349 | $-14,787 | |
Total* | $62,083 | $9,471 | $71,554 | $103,399 | $103,399 | $-31,845 |
* 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 |
04/01/2005 07/01/2010 |
04/25/2012 |
04/01/2005 04/14/2011 |
100 | 04/01/2005 05/25/2011 |
0 -1 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
04/01/2005 03/01/2013 |
|
04/01/2005 03/01/2013 |
100 | 07/03/2006 05/01/2013 |
-15 -2 |
Begin Right of Way Phase
End Right of Way Phase |
11/01/2010 08/01/2012 |
04/25/2012 01/08/2013 |
07/25/2011 05/01/2013 |
100 | 07/25/2011 05/01/2013 |
0 0 |
Begin Construction Phase
End Construction Phase |
04/01/2013 01/01/2016 |
01/08/2013 01/08/2013 |
11/01/2013 08/01/2016 |
100 | 02/04/2014 03/08/2018 |
-3 -19 |
Begin Closeout Phase
End Closeout Phase |
01/01/2016 01/01/2019 |
01/08/2013 |
08/01/2016 08/01/2019 |
100 | 07/31/2018 07/31/2021 |
-24 -24 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Rail At-Grade Crossings Eliminated | 1 | |
Rail/Highway At-Grade Crossings Eliminated | 1 | 1 |
Bond Funding Cost | |
---|---|
Adopted: |
$30,731,000 |
Current Approved: |
$32,800,000 |
Actual Expenditures: |
$32,798,369 |
Status as of December 31, 2023.