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Proposition 1B
Bond Accountability
Avenue 56 Grade Separation Union Pacific Yuma Subdivision |
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Description: Construct Grade Separation
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
| Project Location | |
|---|---|
| County |
Riverside |
| City | |
| Zip Code | |
| Senate District |
28 |
| Assembly District | 56 |
| 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 |
County of Riverside | Scott Staley | (951) 955-2092 | cstaley@rivco.org | |
| Design (PS&E) Phase |
County of Riverside | Scott Staley | (951) 955-2092 | cstaley@rivco.org | |
| Right of Way Phase |
County of Riverside | Scott Staley | (951) 955-2092 | cstaley@rivco.org | |
| Construction Phase |
County of Riverside | Scott Staley | (951) 955-2092 | cstaley@rivco.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 | $2,802 | $12,802 | ||||
| Non-bond Funding | |||||||
| Local** |
$50,000 | $-33,408 | $16,592 | ||||
| Total**** | $60,000 | $-30,606 | $29,394 | ||||
**** 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 |
$800 | $-505 | $295 | $159 | $159 | $136 | |
| Design(PS&E) |
$2,800 | $-532 | $2,268 | $3,154 | $3,154 | $-886 | |
| Right of Way |
$8,500 | $-5,211 | $3,289 | $3,688 | $3,688 | $-399 | |
| Construction |
$47,900 | $-24,358 | $23,542 | $25,544 | $25,544 | $-2,002 | |
| Total* | $60,000 | $-30,606 | $29,394 | $32,545 | $32,545 | $-3,151 | |
* 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 |
12/01/2008 12/31/2010 |
12/06/2012 12/06/2012 |
09/01/2010 07/28/2011 |
100 | 06/30/2009 08/28/2011 |
14 -1 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
01/03/2011 06/29/2012 |
12/06/2012 06/11/2013 |
03/28/2011 03/28/2013 |
100 | 05/24/2011 04/22/2013 |
-2 -1 |
|
Begin Right of Way Phase
End Right of Way Phase |
03/31/2011 03/30/2012 |
12/06/2012 06/11/2013 |
03/28/2011 05/30/2013 |
100 | 03/31/2011 10/05/2013 |
0 -4 |
|
Begin Construction Phase
End Construction Phase |
12/28/2012 12/28/2014 |
06/11/2013 06/11/2013 |
12/01/2013 02/28/2016 |
100 | 11/05/2013 05/09/2017 |
1 -15 |
|
Begin Closeout Phase
End Closeout Phase |
01/02/2015 04/01/2015 |
12/06/2012 |
06/15/2016 10/15/2016 |
100 | 05/10/2018 03/04/2022 |
-23 -66 |
????????
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: |
$12,802,000 |
| Actual Expenditures: |
$12,802,000 |
Status as of December 31, 2023.