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2013 STREET IMPROVEMENT PROGRAM
Description: Rehab the roadway

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Contra Costa
City El Cerrito
Zip Code 94530
 
Senate District
 07
Assembly District 11
Congressional District 07
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Pavement Lane Miles        
Rehabilitated Lane Miles (miles)        
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 El Cerrito Gerardo Avila 510-215-4322   gavila@ci.el-cerrito.ca.us
Design (PS&E) Phase
 El Cerrito Gerardo Avila 510-215-4322   gavila@ci.el-cerrito.ca.us
Right of Way Phase
 El Cerrito Gerardo Avila 510-215-4322   gavila@ci.el-cerrito.ca.us
Construction Phase
 El Cerrito Gerardo Avila 510-215-4322   gavila@ci.el-cerrito.ca.us
 
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
SLPP
 $354 $0 $354
Non-bond Funding
Local**
 $478 $0 $478
 
Total**** $832 $0 $832

**** 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
 $0 $0 $0 $0 $0 $0
Design(PS&E)
 $81 $0 $81 $79 $79 $2
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $751 $0 $751 $738 $738 $13
 
Total* $832 $0 $832 $817 $817 $15

* 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
 03/27/2013 
 		  
 		 03/27/2013 
 		 100  03/26/2013 
03/27/2013 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 03/01/2013 
 		  
 		 03/01/2013 
 		 100  03/04/2013 
06/10/2013 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 09/30/2013 
03/30/2014 		  
 		 09/30/2013 
03/30/2014 		 100  10/09/2013 
09/30/2014 		 0 
-6 
Begin Closeout Phase
End Closeout Phase
 04/01/2014 
06/30/2014 		  
 		 04/01/2014 
06/30/2014 		 25  10/01/2014 
07/14/2015 		 -6 
-13 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Pavement Lane Miles
Rehabilitated Lane Miles (miles)

Bond Funding Cost
Adopted:
 $354,000
Current Approved:
 $354,000
Actual Expenditures:
 $354,000

 

Status as of December 31, 2023.

SLPP project field information is currently being updated and will be completed by the following reporting cycle