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Proposition 1B
Bond Accountability
Branford Street Grade Crossing Safety Improvement |
Description: Crossing Improvement
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Los Angeles |
City | Los Angeles |
Zip Code | |
Senate District |
18 |
Assembly District | 39 |
Congressional District | 29 |
Caltrans District |
07 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
System Enhancement | 10 | 100 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
|||||
Design (PS&E) Phase |
|||||
Right of Way Phase |
|||||
Construction Phase |
Caltrans | Carlos Ruiz | 916-654-3894 | carlos.ruiz@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 | |||||||
HRCSA |
$2,650 | $-1,430 | $1,220 | ||||
Non-bond Funding | |||||||
State/Federal* |
$198 | $0 | $198 | ||||
Local** |
$1,525 | $0 | $1,525 | ||||
Total**** | $4,373 | $-1,430 | $2,943 |
**** 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 | $190 | $190 | $-190 | |
Design(PS&E) |
$200 | $0 | $200 | $208 | $208 | $-8 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$4,173 | $-1,430 | $2,743 | $1,201 | $1,201 | $1,542 | |
Total* | $4,373 | $-1,430 | $2,943 | $1,599 | $1,599 | $1,344 |
* 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 |
|
|
|
0 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
01/01/2010 12/31/2011 |
|
01/01/2010 12/31/2011 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
10/31/2013 04/30/2014 |
|
04/02/2014 12/30/2016 |
99 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
07/01/2014 09/30/2014 |
|
01/31/2017 04/30/2017 |
0 | |
0 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
System Enhancement | 10 | 100 |
Bond Funding Cost | |
---|---|
Adopted: |
$2,650,000 |
Current Approved: |
$1,325,000 |
Actual Expenditures: |
$1,220,000 |
Status as of December 31, 2023.