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Proposition 1B
Bond Accountability
Tehachapi Trade Corridor Project |
Description: Rail Capacity Improvement
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Kern |
City | Tehachapi |
Zip Code | |
Senate District |
18 |
Assembly District | 32 |
Congressional District | 22 |
Caltrans District |
06 |
County/State Route | Kern 58 |
Postmile Begin/End |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Additional Track Miles Layed | 2.8 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Caltrans / BNSF | Bruce Roberts | (916) 654-7293 | bruce_roberts@dot.ca.gov | |
Design (PS&E) Phase |
Caltrans / BNSF | Bruce Roberts | (916) 654-7293 | bruce_roberts@dot.ca.gov | |
Right of Way Phase |
Caltrans / BNSF | Bruce Roberts | (916) 654-7293 | bruce_roberts@dot.ca.gov | |
Construction Phase |
Caltrans / BNSF | Bruce Roberts | (916) 654-7293 | bruce_roberts@dot.ca.gov | |
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 |
$54,000 | $-41,730 | $12,270 | ||||
Non-bond Funding | |||||||
State/Federal* |
$1,500 | $0 | $1,500 | ||||
Local** |
$57,200 | $-57,200 | $0 | ||||
Private*** |
$0 | $12,270 | $12,270 | ||||
Total**** | $112,700 | $-86,660 | $26,040 |
**** 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 |
$3,700 | $5,800 | $9,500 | $9,500 | $9,500 | $0 | |
Design(PS&E) |
$1,000 | $0 | $1,000 | $1,000 | $1,000 | $0 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$108,000 | $-92,460 | $15,540 | $15,540 | $15,540 | $0 | |
Total* | $112,700 | $-86,660 | $26,040 | $26,040 | $26,040 | $0 |
* 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 |
01/01/2008 06/01/2010 |
05/07/2013 05/07/2013 |
09/01/2008 10/01/2013 |
100 | 06/03/2014 |
0 -8 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
01/01/2008 12/01/2011 |
05/07/2013 |
01/01/2008 09/01/2013 |
100 | 08/31/2013 |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
03/01/2012 10/01/2014 |
05/07/2013 05/07/2013 |
09/24/2014 10/01/2016 |
100 | 09/01/2014 05/31/2017 |
1 -8 |
Begin Closeout Phase
End Closeout Phase |
01/01/2015 12/01/2015 |
05/07/2013 |
10/01/2016 03/31/2017 |
100 | 05/31/2017 04/30/2018 |
-8 -13 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Additional Track Miles Layed | 2.8 |
Bond Funding Cost | |
---|---|
Adopted: |
$54,000,000 |
Current Approved: |
$12,270,000 |
Actual Expenditures: |
$12,270,000 |
Status as of December 31, 2023.