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Proposition 1B
Bond Accountability
Bridge No. 33C0030 - EMBARCADERO ST & LAKE MERRITT CANAL |
Description: Bridge No. 33C0030 - EMBARCADERO ST & LAKE MERRITT CANAL - Bridge Seismic Retrofit
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
Project Location | |
---|---|
County |
Alameda County |
City | Oakland |
Zip Code | 94612 |
Senate District |
09 |
Assembly District | 16 |
Congressional District | 09 |
Caltrans District |
04 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Bridge Seismically Retrofitted | N |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
Seismic |
Oakland | Jeff Roubos | (510) 238-2193 | jroubos@oaklandca.gov |
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 | |||||||
LBSRA |
$952 | $745 | $1,697 | ||||
Non-bond Funding | |||||||
State/Federal* |
$7,529 | $20,067 | $27,596 | ||||
Local** |
$0 | $2,148 | $2,148 | ||||
Private*** |
$0 | $0 | $0 | ||||
Total**** | $8,480 | $22,961 | $31,441 |
**** 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 |
||
Preliminary Engineering |
$0 | $2,802 | $2,802 | $2,835 | $2,835 | $-34 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$8,480 | $20,159 | $28,639 | $27,991 | $28,645 | $-6 | |
Total* | $8,480 | $22,961 | $31,441 | $30,826 | $31,480 | $-40 |
* 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 Strategy Phase
End Strategy Phase |
05/08/1997 |
|
05/08/1997 |
100 | 05/30/1994 06/30/1997 |
0 -2 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
|
10/15/2009 |
06/30/2010 |
100 | 02/01/2002 03/31/2014 |
0 -46 |
Begin Right of Way Phase
End Right of Way Phase |
|
10/15/2009 |
12/31/2010 |
100 | 01/01/2013 06/30/2013 |
0 -30 |
Begin Construction Phase
End Construction Phase |
09/30/2010 02/28/2012 |
10/15/2009 10/15/2009 |
06/11/2011 12/31/2012 |
95 | 04/02/2014 06/30/2024 |
-34 -140 |
Begin Closeout Phase
End Closeout Phase |
06/30/2013 |
|
06/30/2013 |
0 | 07/01/2024 06/30/2026 |
-134 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Bridge Seismically Retrofitted | N |
Bond Funding Cost | |
---|---|
Adopted: |
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Current Approved: |
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Actual Expenditures: |
Status as of December 31, 2023.