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Proposition 1B
Bond Accountability
Moorpark Avenue Grade Crossing Safety Improvement |
Description: Crossing Improvement
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
Project Location | |
---|---|
County |
Ventura |
City | Moorpark |
Zip Code | |
Senate District |
27 |
Assembly District | 44 |
Congressional District | 26 |
Caltrans District |
07 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
System Enhancement | 10 |
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 | |||||||
IIP Augmentation |
$0 | $0 | $0 | ||||
HRCSA |
$4,841 | $-29 | $4,812 | ||||
Non-bond Funding | |||||||
Local** |
$200 | $0 | $200 | ||||
Total**** | $5,041 | $-29 | $5,012 |
**** 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 | $943 | $943 | $-943 | |
Design(PS&E) |
$0 | $0 | $0 | $0 | $0 | $0 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$5,041 | $-29 | $5,012 | $5,012 | $5,012 | $0 | |
Total* | $5,041 | $-29 | $5,012 | $5,955 | $5,955 | $-943 |
* 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 |
04/17/2012 02/28/2013 |
|
04/17/2012 02/28/2013 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
07/31/2013 12/31/2013 |
|
07/31/2013 12/31/2013 |
100 | 12/31/2017 |
0 -49 |
Begin Closeout Phase
End Closeout Phase |
02/28/2014 04/30/2014 |
|
02/28/2014 04/30/2014 |
0 | 09/30/2018 |
0 -54 |
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No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
System Enhancement | 10 |
Bond Funding Cost | |
---|---|
Adopted: |
$4,841,000 |
Current Approved: |
$4,841,000 |
Actual Expenditures: |
$4,811,795 |
Status as of December 31, 2023.