Propositions
Lease Revenue Bonds
Featured Links
Proposition 1B
Bond Accountability
Cartmill Avenue Grade Separation |
Description: Construct a Grade Separation
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Tulare |
City | Tulare |
Zip Code | |
Senate District |
18 |
Assembly District | 34 |
Congressional District | 21 |
Caltrans District |
06 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Peak Period Time Savings (minutes) | 25 | 25 |
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 |
$11,293 | $-1,242 | $10,051 | ||||
Non-bond Funding | |||||||
Local** |
$11,467 | $4,048 | $15,515 | ||||
Total**** | $22,760 | $2,806 | $25,566 |
**** 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 |
$171 | $0 | $171 | $472 | $472 | $-301 | |
Design(PS&E) |
$1,896 | $535 | $2,431 | $2,138 | $2,138 | $293 | |
Right of Way |
$1,400 | $4,850 | $6,250 | $4,585 | $4,585 | $1,665 | |
Construction |
$19,293 | $-2,579 | $16,714 | $13,404 | $13,404 | $3,310 | |
Total* | $22,760 | $2,806 | $25,566 | $20,599 | $20,599 | $4,967 |
* 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 |
06/01/2008 12/31/2008 |
|
06/01/2008 12/31/2008 |
100 | 11/30/2008 |
0 1 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
01/01/2009 04/01/2010 |
|
01/01/2009 04/30/2010 |
100 | 08/15/2010 |
0 -4 |
Begin Right of Way Phase
End Right of Way Phase |
04/01/2009 04/01/2010 |
|
04/01/2009 04/30/2010 |
100 | 06/22/2010 |
0 -2 |
Begin Construction Phase
End Construction Phase |
06/01/2010 11/01/2011 |
03/28/2012 03/28/2012 |
12/01/2010 05/31/2012 |
100 | 01/03/2013 |
0 -7 |
Begin Closeout Phase
End Closeout Phase |
12/01/2011 02/01/2012 |
|
12/01/2011 02/01/2012 |
50 | |
0 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Peak Period Time Savings (minutes) | 25 | 25 |
Bond Funding Cost | |
---|---|
Adopted: |
$11,293,000 |
Current Approved: |
$10,743,000 |
Actual Expenditures: |
$10,160,927 |
Status as of December 31, 2023.