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Proposition 1B
Bond Accountability
San Bruno Grade Separation |
Description: Construct a Grade Separation
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
San Mateo |
City | San Bruno |
Zip Code | |
Senate District |
08 |
Assembly District | 19 |
Congressional District | 12 |
Caltrans District |
04 |
County/State Route | San Mateo ct |
Postmile Begin/End |
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 |
$30,000 | $-3,273 | $26,727 | ||||
Non-bond Funding | |||||||
State/Federal* |
$10,000 | $25,871 | $35,871 | ||||
Local** |
$125,000 | $-40,548 | $84,452 | ||||
Total**** | $165,000 | $-17,950 | $147,050 |
**** 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 |
$14,250 | $0 | $14,250 | $13,439 | $13,439 | $811 | |
Design(PS&E) |
$25,700 | $0 | $25,700 | $11,394 | $11,394 | $14,306 | |
Right of Way |
$2,600 | $0 | $2,600 | $1,343 | $1,343 | $1,257 | |
Construction |
$122,450 | $-17,950 | $104,500 | $104,839 | $104,839 | $-339 | |
Total* | $165,000 | $-17,950 | $147,050 | $131,015 | $131,015 | $16,035 |
* 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 |
06/01/2004 12/31/2008 |
|
06/01/2004 01/02/2009 |
100 | 10/20/2009 |
0 -10 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
02/02/2009 12/01/2009 |
|
02/02/2009 12/01/2009 |
100 | 05/18/2010 |
0 -6 |
Begin Right of Way Phase
End Right of Way Phase |
10/01/2008 06/30/2010 |
|
10/01/2008 06/30/2010 |
100 | 03/11/2010 |
0 4 |
Begin Construction Phase
End Construction Phase |
07/01/2010 10/31/2012 |
03/28/2012 03/28/2012 |
07/01/2010 10/31/2012 |
99 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
11/01/2012 05/01/2013 |
|
11/01/2012 05/01/2013 |
0 | |
0 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
System Enhancement | 0 |
Bond Funding Cost | |
---|---|
Adopted: |
$30,000,000 |
Current Approved: |
$26,727,000 |
Actual Expenditures: |
$26,727,000 |
Status as of December 31, 2023.