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Proposition 1B
Bond Accountability
Broadway-Brazil Street Grade Crossing Improvements |
Description: Construct a Grade Separation
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Los Angeles |
City | Glendale, Los Angeles |
Zip Code | |
Senate District |
21 |
Assembly District | 43 |
Congressional District | 29 |
Caltrans District |
07 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
System Enhancement | 0 |
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 |
$4,000 | $-3,767 | $233 | ||||
Non-bond Funding | |||||||
State/Federal* |
$2,939 | $-265 | $2,674 | ||||
Local** |
$2,152 | $-321 | $1,831 | ||||
Total**** | $9,091 | $-4,353 | $4,738 |
**** 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 | $0 | $0 | $0 | |
Design(PS&E) |
$852 | $155 | $1,007 | $975 | $975 | $32 | |
Right of Way |
$0 | $268 | $268 | $0 | $0 | $268 | |
Construction |
$8,239 | $-4,776 | $3,463 | $3,922 | $7,689 | $-4,226 | |
Total* | $9,091 | $-4,353 | $4,738 | $4,896 | $8,664 | $-3,926 |
* 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 |
05/12/2006 05/12/2006 |
|
05/12/2006 05/12/2006 |
100 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
01/01/2008 06/01/2009 |
03/28/2012 |
01/01/2008 04/26/2011 |
100 | 11/30/2011 |
0 -7 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
09/30/2009 03/31/2011 |
03/28/2012 03/28/2012 |
07/13/2011 08/13/2012 |
99 | 06/01/2014 |
0 -22 |
Begin Closeout Phase
End Closeout Phase |
03/31/2011 06/30/2011 |
11/04/2010 11/04/2010 |
08/14/2012 11/15/2012 |
0 | |
0 0 |
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No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
System Enhancement | 0 |
Bond Funding Cost | |
---|---|
Adopted: |
$4,000,000 |
Current Approved: |
$232,677 |
Actual Expenditures: |
$232,492 |
Status as of December 31, 2023.