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Proposition 1B
Bond Accountability
Warren Avenue Grade Separation |
Description: Construct a Grade Separation
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Alameda |
City | Fremont |
Zip Code | |
Senate District |
10 |
Assembly District | 20 |
Congressional District | 13 |
Caltrans District |
04 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
MPH Increase in Project Area | 11.54 |
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 |
$9,600 | $-1,788 | $7,812 | ||||
Non-bond Funding | |||||||
Local** |
$41,851 | $10,453 | $52,304 | ||||
Private*** |
$5,717 | $1,161 | $6,878 | ||||
Total**** | $57,168 | $9,826 | $66,994 |
**** 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 | $7,180 | $7,180 | $-7,180 | |
Design(PS&E) |
$8,709 | $-2,857 | $5,852 | $5,799 | $5,799 | $53 | |
Right of Way |
$9,438 | $10,613 | $20,051 | $19,870 | $19,870 | $181 | |
Construction |
$39,021 | $2,070 | $41,091 | $24,282 | $24,282 | $16,809 | |
Total* | $57,168 | $9,826 | $66,994 | $57,131 | $57,131 | $9,863 |
* 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 |
01/03/2002 07/03/2002 |
01/20/2011 01/20/2011 |
01/03/2002 07/03/2002 |
100 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
06/14/2007 02/25/2011 |
03/28/2012 03/28/2012 |
06/14/2007 02/25/2011 |
100 | 02/12/2012 |
0 -12 |
Begin Right of Way Phase
End Right of Way Phase |
05/22/2007 05/22/2011 |
03/28/2012 03/28/2012 |
05/22/2011 05/22/2011 |
100 | 02/12/2012 |
0 -9 |
Begin Construction Phase
End Construction Phase |
11/25/2011 11/25/2014 |
03/28/2012 03/28/2012 |
06/25/2012 06/25/2015 |
96 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
11/25/2014 04/15/2015 |
03/28/2012 03/28/2012 |
06/25/2015 11/15/2015 |
0 | |
0 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
MPH Increase in Project Area | 11.54 |
Bond Funding Cost | |
---|---|
Adopted: |
$9,600,000 |
Current Approved: |
$9,600,000 |
Actual Expenditures: |
$7,812,000 |
Status as of December 31, 2023.