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Proposition 1B
Bond Accountability
South Milliken Avenue Grade Separation at Union Pacific Los Angeles Subdivision |
Description: Construct Grade Separation
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
San Bernardino |
City | Ontario |
Zip Code | 91764 |
Senate District |
31, 32 |
Assembly District | 61, 71 |
Congressional District | 43, 44 |
Caltrans District |
08 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Rail/Highway At-Grade Crossings Eliminated | 1 | 1 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
City of Ontario | Jay Bautista | (909) 395-2120 | jbautista@ontarioca.gov | |
Design (PS&E) Phase |
City of Ontario | Jay Bautista | (909) 395-2120 | jbautista@ontarioca.gov | |
Right of Way Phase |
City of Ontario | Jay Bautista | (909) 395-2120 | jbautista@ontarioca.gov | |
Construction Phase |
City of Ontario | Jay Bautista | (909) 395-2120 | jbautista@ontarioca.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 |
$8,031 | $12,602 | $20,633 | ||||
SLPP |
$0 | $7,210 | $7,210 | ||||
Non-bond Funding | |||||||
State/Federal* |
$0 | $0 | $0 | ||||
Local** |
$68,084 | $-35,699 | $32,385 | ||||
Private*** |
$0 | $2,482 | $2,482 | ||||
Total**** | $76,115 | $-13,405 | $62,710 |
**** 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 |
$750 | $0 | $750 | $678 | $678 | $72 | |
Design(PS&E) |
$2,000 | $2,745 | $4,745 | $5,652 | $5,652 | $-907 | |
Right of Way |
$3,736 | $1,485 | $5,221 | $14,490 | $14,490 | $-9,269 | |
Construction |
$69,629 | $-17,635 | $51,994 | $51,897 | $51,897 | $97 | |
Total* | $76,115 | $-13,405 | $62,710 | $72,718 | $72,718 | $-10,008 |
* 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 |
07/01/2008 12/31/2009 |
01/08/2013 |
07/01/2008 06/25/2010 |
100 | 07/01/2008 06/25/2010 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
01/01/2010 12/31/2011 |
06/30/2010 01/08/2013 |
06/16/2010 03/07/2013 |
100 | 06/16/2010 03/07/2013 |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
01/01/2010 06/30/2012 |
01/08/2013 06/11/2013 |
07/01/2011 06/05/2013 |
100 | 07/01/2011 06/05/2013 |
0 0 |
Begin Construction Phase
End Construction Phase |
12/01/2012 12/31/2014 |
06/11/2013 06/11/2013 |
12/11/2013 06/01/2016 |
100 | 12/03/2013 11/21/2017 |
0 -18 |
Begin Closeout Phase
End Closeout Phase |
01/01/2015 04/30/2015 |
06/11/2013 |
07/01/2016 02/01/2017 |
75 | 11/21/2017 08/10/2023 |
-17 -79 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Rail/Highway At-Grade Crossings Eliminated | 1 | 1 |
Bond Funding Cost | |
---|---|
Adopted: |
$8,031,000 |
Current Approved: |
$20,633,000 |
Actual Expenditures: |
$20,535,712 |
Status as of December 31, 2023.