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Proposition 1B
Bond Accountability
Marina Bay Parkway Grade Separation |
Description: Construct Grade Separation
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Contra Costa |
City | Richmond |
Zip Code | 94804 |
Senate District |
09 |
Assembly District | 14 |
Congressional District | 07 |
Caltrans District |
04 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Rail At-Grade Crossings Eliminated | 1 | 1 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Richmond Redevelopment Agency | Michael Williams | 510-307-8147 | michael_williams@ci.richmond.ca.us | |
Design (PS&E) Phase |
Richmond Redevelopment Agency | Michael Williams | 510-307-8147 | michael_williams@ci.richmond.ca.us | |
Right of Way Phase |
Richmond Redevelopment Agency | Michael Williams | 510-307-8147 | michael_williams@ci.richmond.ca.us | |
Construction Phase |
Richmond Redevelopment Agency | Michael Williams | 510-307-8147 | michael_williams@ci.richmond.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 | |||||||
TCIF |
$18,975 | $0 | $18,975 | ||||
LSR |
$3,795 | $-3,795 | $0 | ||||
Non-bond Funding | |||||||
State/Federal* |
$1,025 | $5,930 | $6,955 | ||||
Local** |
$14,155 | $2,095 | $16,250 | ||||
Total**** | $37,950 | $4,230 | $42,180 |
**** 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 |
$3,015 | $-2,515 | $500 | $500 | $500 | $0 | |
Design(PS&E) |
$4,043 | $-1,263 | $2,780 | $2,780 | $2,780 | $0 | |
Right of Way |
$1,573 | $-1,473 | $100 | $100 | $100 | $0 | |
Construction |
$29,319 | $9,481 | $38,800 | $37,369 | $37,369 | $1,431 | |
Total* | $37,950 | $4,230 | $42,180 | $40,749 | $40,749 | $1,431 |
* 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 |
09/01/2008 06/01/2009 |
|
09/01/2008 06/01/2009 |
100 | 09/01/2008 12/20/2010 |
0 -19 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
12/01/2008 10/11/2010 |
03/23/2011 |
12/01/2008 02/01/2011 |
100 | 09/02/2009 04/30/2011 |
-9 -3 |
Begin Right of Way Phase
End Right of Way Phase |
10/13/2009 10/11/2010 |
03/23/2011 |
10/13/2009 02/01/2011 |
100 | 10/13/2009 04/30/2011 |
0 -3 |
Begin Construction Phase
End Construction Phase |
12/21/2010 10/01/2013 |
10/24/2012 10/24/2012 |
02/01/2013 05/01/2015 |
100 | 06/18/2013 06/30/2017 |
-5 -26 |
Begin Closeout Phase
End Closeout Phase |
10/01/2013 11/01/2013 |
10/24/2012 |
05/01/2015 06/01/2015 |
100 | 06/30/2017 12/31/2017 |
-26 -31 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Rail At-Grade Crossings Eliminated | 1 | 1 |
Bond Funding Cost | |
---|---|
Adopted: |
$22,770,000 |
Current Approved: |
$18,413,000 |
Actual Expenditures: |
$18,412,825 |
Status as of December 31, 2023.