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Proposition 1B
Bond Accountability
Park Boulevard at Harbor Drive Pedestrian Bridge |
Description: Grade separation of rail, vehicular, pedestrian traffic at intersection of Park Blvd and Harbor Dr in downtown San Diego
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
San Diego |
City | San Diego |
Zip Code | |
Senate District |
39 |
Assembly District | 76 |
Congressional District | 53 |
Caltrans District |
11 |
County/State Route | San Diego PS |
Postmile Begin/End | 268.8 268.8 |
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 | |||||||
IIP Augmentation |
$0 | $0 | $0 | ||||
HRCSA |
$6,000 | $0 | $6,000 | ||||
Non-bond Funding | |||||||
State/Federal* |
$4,800 | $0 | $4,800 | ||||
Local** |
$15,756 | $444 | $16,200 | ||||
Total**** | $26,556 | $444 | $27,000 |
**** 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 | $550 | $550 | $-550 | |
Design(PS&E) |
$0 | $0 | $0 | $2,216 | $2,216 | $-2,216 | |
Right of Way |
$0 | $444 | $444 | $383 | $383 | $61 | |
Construction |
$26,556 | $0 | $26,556 | $21,952 | $21,952 | $4,604 | |
Total* | $26,556 | $444 | $27,000 | $25,101 | $25,101 | $1,899 |
* 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 |
08/23/2004 06/05/2006 |
|
08/23/2004 06/05/2006 |
100 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
08/23/2004 07/17/2007 |
|
08/23/2004 07/17/2007 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
02/08/2005 07/24/2007 |
|
02/08/2005 07/24/2007 |
100 | |
0 0 |
Begin Construction Phase
End Construction Phase |
06/26/2008 01/01/2010 |
|
06/26/2008 01/01/2010 |
90 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
01/02/2010 06/01/2010 |
|
01/02/2010 06/01/2010 |
100 | |
0 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
System Enhancement | 0 |
Bond Funding Cost | |
---|---|
Adopted: |
$6,000,000 |
Current Approved: |
$6,000,000 |
Actual Expenditures: |
$6,000,000 |
Status as of December 31, 2023.