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Proposition 1B
Bond Accountability
Avenue 52 Grade Separation Project |
Description: Construct grade separation bridge on Avenue 52 over Grapefruit Blvd. (Hwy. 111) and the Union Pacific Railroad Mainline.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Riverside |
City | Coachella |
Zip Code | 92236 |
Senate District |
40 |
Assembly District | 80 |
Congressional District | 45 |
Caltrans District |
08 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Rail At-Grade Crossings Eliminated | 1 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
City of Coachella - City Engineer | Jonathan Hoy | 760-398-5744 | jhoy@coachella.org | |
Design (PS&E) Phase |
City of Coachella - City Engineer | Jonathan Hoy | 760-398-5744 | jhoy@coachella.org | |
Right of Way Phase |
City of Coachella - City Engineer | Jonathan Hoy | 760-398-5744 | jhoy@coachella.org | |
Construction Phase |
City of Coachella - Consultant - Athalye | Andy Cheah | 949-599-5400 | acheah@athalyeinc.com | |
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 |
$10,000 | $-234 | $9,766 | ||||
Non-bond Funding | |||||||
Local** |
$12,200 | $11,550 | $23,750 | ||||
Private*** |
$0 | $0 | $0 | ||||
Total**** | $22,200 | $11,316 | $33,516 |
**** 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 |
$2,578 | $90 | $2,668 | $0 | $0 | $2,668 | |
Design(PS&E) |
$0 | $0 | $0 | $3,135 | $3,135 | $-3,135 | |
Right of Way |
$2,500 | $500 | $3,000 | $5,441 | $5,441 | $-2,441 | |
Construction |
$17,122 | $10,726 | $27,848 | $27,848 | $27,848 | $0 | |
Total* | $22,200 | $11,316 | $33,516 | $36,424 | $36,424 | $-2,908 |
* 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 |
02/01/2011 02/01/2012 |
09/15/2011 12/06/2012 |
02/01/2011 07/18/2012 |
100 | 02/01/2011 07/18/2012 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
12/01/2011 12/01/2012 |
12/06/2012 12/06/2012 |
07/19/2012 04/01/2013 |
100 | 07/19/2012 09/16/2013 |
0 -6 |
Begin Right of Way Phase
End Right of Way Phase |
02/01/2012 11/01/2012 |
12/06/2012 06/11/2013 |
07/19/2012 05/31/2013 |
100 | 07/19/2012 04/01/2013 |
0 2 |
Begin Construction Phase
End Construction Phase |
07/01/2013 07/01/2014 |
06/11/2013 12/06/2012 |
10/15/2013 03/31/2015 |
100 | 11/13/2013 06/30/2016 |
-1 -15 |
Begin Closeout Phase
End Closeout Phase |
08/01/2014 02/01/2015 |
12/06/2012 |
04/01/2015 09/01/2015 |
100 | 07/01/2016 06/30/2017 |
-15 -22 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Rail At-Grade Crossings Eliminated | 1 |
Bond Funding Cost | |
---|---|
Adopted: |
$10,000,000 |
Current Approved: |
$10,000,000 |
Actual Expenditures: |
$9,766,254 |
Status as of December 31, 2023.