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Proposition 1B
Bond Accountability
Jerrold Avenue Bridge Grade Separation |
Description: Construct a Grade Separation over Jerrold Avenue in the City of San Francisco.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
San Francisco |
City | |
Zip Code | |
Senate District |
03 |
Assembly District | 13 |
Congressional District | 08 |
Caltrans District |
04 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
System Enhancement | 0 | 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 |
$10,000 | $-7,332 | $2,668 | ||||
Non-bond Funding | |||||||
State/Federal* |
$27,260 | $-18,813 | $8,447 | ||||
Local** |
$4,359 | $-3,892 | $467 | ||||
Total**** | $41,619 | $-30,037 | $11,582 |
**** 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 |
$800 | $192 | $992 | $981 | $981 | $11 | |
Design(PS&E) |
$2,000 | $-1,105 | $895 | $884 | $884 | $11 | |
Right of Way |
$0 | $0 | $0 | $176 | $176 | $-176 | |
Construction |
$38,819 | $-29,124 | $9,695 | $9,663 | $9,663 | $32 | |
Total* | $41,619 | $-30,037 | $11,582 | $11,704 | $11,704 | $-122 |
* 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 |
12/01/2006 09/30/2009 |
|
12/01/2006 09/30/2009 |
100 | 09/11/2009 |
0 1 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
10/01/2009 03/30/2010 |
12/10/2010 |
10/01/2009 03/30/2010 |
100 | 06/30/2010 |
0 -3 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
100 | 02/26/2010 |
0 0 |
Begin Construction Phase
End Construction Phase |
07/01/2010 10/31/2011 |
01/19/2011 01/19/2011 |
06/03/2010 09/03/2011 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
11/01/2011 05/01/2012 |
|
11/01/2011 05/01/2012 |
25 | |
0 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
System Enhancement | 0 | 0 |
Bond Funding Cost | |
---|---|
Adopted: |
$10,000,000 |
Current Approved: |
$2,785,509 |
Actual Expenditures: |
$2,785,590 |
Status as of December 31, 2023.