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Proposition 1B
Bond Accountability
Bridge No. 33C0179 - PARK BOULEVARD & HILLSIDE |
Description: Bridge No. 33C0179 - PARK BOULEVARD & HILLSIDE - Bridge Seismic Retrofit
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Alameda County |
City | Oakland |
Zip Code | 94602 |
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 | Micheal Neary | (510) 238-6659 | mjneary@oaklandnet.com |
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 |
$78 | $0 | $78 | ||||
Non-bond Funding | |||||||
State/Federal* |
$1,261 | $-513 | $747 | ||||
Local** |
$47 | $20 | $67 | ||||
Private*** |
$0 | $0 | $0 | ||||
Total**** | $1,386 | $-493 | $893 |
**** 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 |
$190 | $0 | $190 | $190 | $190 | $0 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$1,196 | $-493 | $703 | $696 | $696 | $7 | |
Total* | $1,386 | $-493 | $893 | $886 | $886 | $7 |
* 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 |
09/30/1997 04/30/2009 |
04/19/2011 |
09/30/1997 06/30/2010 |
100 | 09/30/1997 06/30/2010 |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
06/30/2009 |
04/19/2011 04/19/2011 |
06/30/2010 07/31/2010 |
100 | 06/30/2010 07/31/2010 |
0 0 |
Begin Construction Phase
End Construction Phase |
01/31/2009 12/31/2009 |
|
08/17/2010 10/31/2012 |
100 | 08/17/2010 03/31/2013 |
0 -5 |
Begin Closeout Phase
End Closeout Phase |
06/30/2010 02/28/2013 |
|
10/31/2012 02/28/2013 |
100 | 03/31/2013 12/31/2014 |
-5 -22 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Bridge Seismically Retrofitted | N | Y |
Bond Funding Cost | |
---|---|
Adopted: |
$144,787 |
Current Approved: |
$78,312 |
Actual Expenditures: |
$77,756 |
Status as of December 31, 2023.