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Proposition 1B
Bond Accountability
Sunset Avenue Grade Separation |
Description: Construct Grade Separation
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Riverside |
City | Banning |
Zip Code | 92220 |
Senate District |
23 |
Assembly District | 42 |
Congressional District | 36 |
Caltrans District |
08 |
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 Banning | Kahono Oei | (951) 922-3130 | koei@ci.banning.ca.us | |
Design (PS&E) Phase |
City of Banning | Kahono Oei | (951) 922-3130 | koei@ci.banning.ca.us | |
Right of Way Phase |
City of Banning | Kahono Oei | (951) 922-3130 | koei@ci.banning.ca.us | |
Construction Phase |
County of Riverside | C. Scotty Staley | (951) 955-2092 | cstaley@rctlma.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 |
$10,000 | $-1,722 | $8,278 | ||||
Non-bond Funding | |||||||
State/Federal* |
$3,100 | $-1,618 | $1,482 | ||||
Local** |
$23,400 | $-118 | $23,282 | ||||
Total**** | $36,500 | $-3,458 | $33,042 |
**** 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 |
$400 | $500 | $900 | $84 | $84 | $816 | |
Design(PS&E) |
$4,100 | $-1,800 | $2,300 | $3,318 | $3,318 | $-1,018 | |
Right of Way |
$1,100 | $42 | $1,142 | $806 | $806 | $336 | |
Construction |
$30,900 | $-2,200 | $28,700 | $25,850 | $25,850 | $2,850 | |
Total* | $36,500 | $-3,458 | $33,042 | $30,059 | $30,059 | $2,983 |
* 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 |
01/01/2006 12/01/2009 |
03/05/2013 |
01/01/2006 02/28/2011 |
100 | 01/01/2007 03/01/2011 |
-12 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
01/01/2010 07/01/2011 |
03/05/2013 06/11/2013 |
05/10/2011 05/15/2013 |
100 | 03/01/2011 03/07/2013 |
2 2 |
Begin Right of Way Phase
End Right of Way Phase |
01/01/2010 07/01/2011 |
03/05/2013 06/11/2013 |
05/10/2011 05/30/2013 |
100 | 05/10/2011 04/09/2013 |
0 2 |
Begin Construction Phase
End Construction Phase |
01/15/2012 12/31/2014 |
06/11/2013 06/11/2013 |
12/01/2013 02/28/2016 |
100 | 12/03/2013 12/11/2018 |
0 -34 |
Begin Closeout Phase
End Closeout Phase |
01/01/2015 07/01/2015 |
06/11/2013 |
03/01/2016 08/01/2016 |
100 | 01/01/2020 06/01/2020 |
-47 -47 |
????????
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: |
$10,000,000 |
Current Approved: |
$10,000,000 |
Actual Expenditures: |
$7,388,000 |
Status as of December 31, 2023.