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Proposition 1B
Bond Accountability
I-880 Reconstruction (29th and 23rd Avenues) |
Description: Ramp Reconstruction
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
Project Location | |
---|---|
County |
Alameda |
City | Oakland |
Zip Code | |
Senate District |
09 |
Assembly District | 16 |
Congressional District | 09 |
Caltrans District |
04 |
County/State Route | Alameda 880 |
Postmile Begin/End | 28.4 29.2 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Modified or Improved Interchanges (Nbr Modified) | 2 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Alameda County Congestion Management Agency | Matt Todd | (510)836-2560 | MTodd@accma.ca.gov | |
Design (PS&E) Phase |
Alameda County Congestion Management Agency | Matt Todd | (510)836-2560 | MTodd@accma.ca.gov | |
Right of Way Phase |
Alameda County Congestion Management Agency | Matt Todd | (510)836-2560 | MTodd@accma.ca.gov | |
Construction Phase |
Caltrans | Stanley Gee | (510) 286-4935 | Stanley.Gee@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 | |||||||
RIP Augmentation |
$12,000 | $-10,000 | $2,000 | ||||
TCIF |
$73,000 | $0 | $73,000 | ||||
Non-bond Funding | |||||||
State/Federal* |
$1,787 | $8,213 | $10,000 | ||||
Local** |
$10,000 | $2,912 | $12,912 | ||||
Total**** | $96,787 | $1,125 | $97,912 |
**** 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 |
$4,200 | $0 | $4,200 | $0 | $0 | $4,200 | |
Design(PS&E) |
$7,387 | $0 | $7,387 | $0 | $0 | $7,387 | |
Right of Way |
$5,200 | $1,125 | $6,325 | $0 | $0 | $6,325 | |
Construction |
$80,000 | $0 | $80,000 | $0 | $0 | $80,000 | |
Total* | $96,787 | $1,125 | $97,912 | $0 | $0 | $97,912 |
* 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 |
04/01/2008 04/30/2010 |
|
04/01/2008 04/30/2010 |
100 | 04/01/2008 04/30/2010 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
12/01/2009 12/01/2011 |
01/08/2013 |
12/01/2009 01/31/2013 |
100 | 12/01/2009 06/01/2013 |
0 -4 |
Begin Right of Way Phase
End Right of Way Phase |
11/01/2009 04/01/2012 |
01/08/2013 |
11/01/2009 01/31/2013 |
100 | 11/01/2009 06/01/2013 |
0 -4 |
Begin Construction Phase
End Construction Phase |
08/01/2012 10/01/2015 |
01/08/2013 01/08/2013 |
07/31/2013 07/31/2017 |
99 | 04/30/2014 04/01/2019 |
-9 -20 |
Begin Closeout Phase
End Closeout Phase |
10/01/2015 02/01/2016 |
01/08/2013 |
08/31/2017 08/31/2018 |
0 | 04/30/2019 04/30/2020 |
-20 -20 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Modified or Improved Interchanges (Nbr Modified) | 2 |
Bond Funding Cost | |
---|---|
Adopted: |
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Current Approved: |
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Actual Expenditures: |
Status as of December 31, 2023.