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Proposition 1B
Bond Accountability
Betty Drive Grade Separation |
Description: Construct a Grade Separation
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Tulare |
City | |
Zip Code | |
Senate District |
16 |
Assembly District | 30 |
Congressional District | 21 |
Caltrans District |
06 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Peak Period Time Savings (minutes) | 1320 |
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 |
$12,175 | $-7,320 | $4,855 | ||||
Non-bond Funding | |||||||
Local** |
$15,900 | $-6,461 | $9,439 | ||||
Total**** | $28,075 | $-13,781 | $14,294 |
**** 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 |
$343 | $-127 | $216 | $216 | $216 | $0 | |
Design(PS&E) |
$1,336 | $-239 | $1,097 | $1,097 | $1,097 | $0 | |
Right of Way |
$546 | $1,859 | $2,405 | $2,405 | $2,405 | $0 | |
Construction |
$25,850 | $-15,274 | $10,576 | $10,606 | $10,606 | $-30 | |
Total* | $28,075 | $-13,781 | $14,294 | $14,324 | $14,324 | $-30 |
* 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 |
06/09/2008 05/29/2009 |
|
06/09/2008 05/29/2009 |
100 | 05/25/2009 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
02/02/2009 03/01/2010 |
|
02/02/2009 03/01/2010 |
100 | 09/28/2010 |
0 -7 |
Begin Right of Way Phase
End Right of Way Phase |
08/31/2009 05/29/2010 |
|
08/31/2009 05/29/2010 |
100 | 11/02/2010 |
0 -5 |
Begin Construction Phase
End Construction Phase |
06/01/2010 06/06/2011 |
03/28/2012 03/28/2012 |
12/20/2010 06/01/2011 |
100 | 12/30/2012 |
0 -19 |
Begin Closeout Phase
End Closeout Phase |
06/06/2011 07/11/2011 |
|
06/06/2011 07/11/2011 |
25 | |
0 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Peak Period Time Savings (minutes) | 1320 |
Bond Funding Cost | |
---|---|
Adopted: |
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Current Approved: |
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Actual Expenditures: |
Status as of December 31, 2023.