Propositions
Lease Revenue Bonds
Featured Links
Proposition 1B
Bond Accountability
Officer Bradley A. Moody Memorial Underpass |
Description: Grade Separation - Underpass
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Contra Costa |
City | Richmond |
Zip Code | |
Senate District |
09 |
Assembly District | 14 |
Congressional District | 07 |
Caltrans District |
04 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
System Enhancement | 10 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
City of Richmond | Chadrick Smalley | 5104122067 | chadrick_smalley@ci.richmond.ca.us | |
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 | |||||||
TCIF |
$18,975 | $0 | $18,975 | ||||
HRCSA |
$4,230 | $-255 | $3,975 | ||||
Non-bond Funding | |||||||
Local** |
$18,975 | $-1,700 | $17,275 | ||||
Private*** |
$0 | $1,700 | $1,700 | ||||
Total**** | $42,180 | $-255 | $41,925 |
**** 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 |
$500 | $0 | $500 | $500 | $500 | $0 | |
Design(PS&E) |
$2,780 | $0 | $2,780 | $2,780 | $2,780 | $0 | |
Right of Way |
$100 | $0 | $100 | $100 | $100 | $0 | |
Construction |
$38,800 | $-255 | $38,545 | $23,953 | $24,208 | $14,337 | |
Total* | $42,180 | $-255 | $41,925 | $27,333 | $27,588 | $14,337 |
* 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 |
09/01/2008 01/01/2009 |
|
09/01/2008 01/01/2009 |
100 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
12/01/2008 02/01/2011 |
|
12/01/2008 02/01/2011 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
10/13/2009 02/01/2011 |
|
10/13/2009 02/01/2011 |
100 | |
0 0 |
Begin Construction Phase
End Construction Phase |
02/01/2013 02/01/2013 |
|
02/01/2013 05/01/2015 |
100 | 06/25/2013 07/31/2017 |
-5 -27 |
Begin Closeout Phase
End Closeout Phase |
05/01/2015 06/01/2015 |
|
05/01/2015 06/01/2015 |
0 | 08/01/2017 09/30/2018 |
-27 -41 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
System Enhancement | 10 |
Bond Funding Cost | |
---|---|
Adopted: |
$23,205,000 |
Current Approved: |
$23,205,000 |
Actual Expenditures: |
$22,389,000 |
Status as of December 31, 2023.