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10th Avenue at Harbor Drive Grade Separation Improvements
Description: Construct at-grade improvements

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Diego
City San Diego
Zip Code
 
Senate District
 40
Assembly District 79
Congressional District 51
 
Caltrans District
 11
 
Project Benefits
 Benefit Baseline Actual
Rail At-Grade Crossings Eliminated      1  
Rail/Highway At-Grade Crossings Eliminated  1      
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 Caltrans Mario Orso (619) 688-2561   mario_orso@dot.ca.gov
Design (PS&E) Phase
 San Diego Unified Port District Mario Orso (619) 688-2561   mario_orso@dot.ca.gov
Right of Way Phase
 San Diego Unified Port District Mario Orso (619) 688-2561   mario_orso@dot.ca.gov
Construction Phase
 SANDAG Mario Orso (619) 688-2561   mario_orso@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
 $30,910 $-30,312 $598
Non-bond Funding
Local**
 $36,290 $-32,934 $3,356
 
Total**** $67,200 $-63,246 $3,954

**** 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
 $2,150 $-987 $1,163 $1,163 $1,163 $0
Design(PS&E)
 $3,760 $-2,729 $1,031 $1,031 $1,031 $0
Right of Way
 $8,990 $-8,990 $0 $0 $0 $0
Construction
 $52,300 $-50,540 $1,760 $1,759 $1,759 $1
 
Total* $67,200 $-63,246 $3,954 $3,953 $3,953 $1

* 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
 07/02/2008 
04/19/2011 		  
09/27/2012 		 07/02/2008 
09/29/2011 		 100  11/07/2008 
09/29/2011 		 -4 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 04/20/2011 
05/23/2013 		 09/27/2012 
 		 09/30/2011 
05/23/2013 		 100  10/04/2011 
05/23/2013 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 04/20/2011 
05/23/2013 		 09/27/2012 
 		 09/30/2011 
05/23/2013 		 100  04/20/2011 
05/23/2013 		 5 
0 
Begin Construction Phase
End Construction Phase
 11/07/2013 
08/25/2016 		  
 		 11/07/2013 
08/25/2016 		 100  10/04/2013 
01/15/2015 		 1 
20 
Begin Closeout Phase
End Closeout Phase
 02/27/2017 
08/25/2017 		  
 		 02/27/2017 
08/25/2017 		 100  01/03/2017 
05/01/2017 		 2 
4 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Rail At-Grade Crossings Eliminated 1
Rail/Highway At-Grade Crossings Eliminated 1

Bond Funding Cost
Adopted:
 $30,910,000
Current Approved:
 $598,000
Actual Expenditures:
 $597,225

 

Status as of December 31, 2023.