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Proposition 1B
Bond Accountability
Bridge No. 33C0148 - 23RD AVENUE & UP RR,BNSF,AMTRAK,BARTD |
Description: Bridge No. 33C0148 - 23RD AVENUE & UP RR,BNSF,AMTRAK,BARTD - Bridge Seismic Retrofit
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Alameda County |
City | Oakland |
Zip Code | 94601 |
Senate District |
09 |
Assembly District | 16 |
Congressional District | 09 |
Caltrans District |
04 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Bridge Seismically Retrofitted | N | Y |
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 |
$346 | $913 | $1,259 | ||||
Non-bond Funding | |||||||
State/Federal* |
$2,778 | $7,911 | $10,689 | ||||
Local** |
$0 | $126 | $126 | ||||
Private*** |
$0 | $0 | $0 | ||||
Total**** | $3,124 | $8,950 | $12,073 |
**** 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 | $1,098 | $1,098 | $1,320 | $1,320 | $-221 | |
Right of Way |
$0 | $950 | $950 | $950 | $950 | $0 | |
Construction |
$3,124 | $6,901 | $10,025 | $9,336 | $9,336 | $689 | |
Total* | $3,124 | $8,950 | $12,073 | $11,606 | $11,606 | $468 |
* 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 |
05/30/1994 06/30/1997 |
|
05/30/1994 06/30/1997 |
100 | 05/30/1994 06/30/1997 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
07/30/1997 |
10/15/2009 |
07/30/1997 06/30/2010 |
100 | 07/30/1997 09/30/2017 |
0 -88 |
Begin Right of Way Phase
End Right of Way Phase |
|
10/15/2009 |
08/31/2010 |
100 | 02/10/2015 09/18/2017 |
0 -86 |
Begin Construction Phase
End Construction Phase |
01/31/2009 12/31/2009 |
10/15/2009 10/15/2009 |
12/31/2010 12/31/2011 |
100 | 05/01/2018 06/30/2022 |
-89 -128 |
Begin Closeout Phase
End Closeout Phase |
06/30/2010 |
|
06/30/2010 |
50 | 07/01/2022 06/30/2023 |
-146 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Bridge Seismically Retrofitted | N | Y |
Bond Funding Cost | |
---|---|
Adopted: |
$345,533 |
Current Approved: |
$1,258,833 |
Actual Expenditures: |
$1,140,416 |
Status as of December 31, 2023.