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Proposition 1B
Bond Accountability
Emeryville Station and Track Improvements |
Description: Extend siding track with associated signal, track and roadway undercrossing improvements.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Alameda |
City | Emeryville |
Zip Code | |
Senate District |
09 |
Assembly District | 14, 16 |
Congressional District | 09 |
Caltrans District |
04 |
County/State Route | Alameda CC |
Postmile Begin/End | 3.5 5.5 |
CC = Capital Corridor PS = Pacific Surfliner SJ = San Joaquin |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
System Enhancement |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
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Design (PS&E) Phase |
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Right of Way Phase |
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Construction Phase |
Caltrans | Sharon Beasley | 916-657-5206 | Sharon.Beasley@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 | |||||||
RAIL |
$10,000 | $-3,849 | $6,151 | ||||
Non-bond Funding | |||||||
State/Federal* |
$642 | $-642 | $0 | ||||
Local** |
$0 | $225 | $225 | ||||
Total**** | $10,642 | $-4,266 | $6,376 |
**** 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 |
$25 | $200 | $225 | $225 | $225 | $0 | |
Design(PS&E) |
$167 | $-167 | $0 | $0 | $0 | $0 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$10,450 | $-4,299 | $6,151 | $6,151 | $6,151 | $0 | |
Total* | $10,642 | $-4,266 | $6,376 | $6,376 | $6,376 | $0 |
* 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 |
03/01/2001 09/30/2001 |
02/14/2008 02/14/2008 |
03/01/2001 07/30/2006 |
100 | 03/01/2001 07/30/2006 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
03/01/2001 10/31/2001 |
02/14/2008 02/14/2008 |
03/01/2001 10/31/2001 |
100 | 03/01/2001 10/31/2001 |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
08/31/2008 08/31/2011 |
05/20/2008 05/20/2008 |
06/01/2008 06/05/2012 |
100 | 06/01/2008 06/05/2012 |
0 0 |
Begin Closeout Phase
End Closeout Phase |
09/01/2001 03/01/2012 |
05/20/2008 05/20/2008 |
12/01/2011 02/21/2012 |
25 | 12/01/2011 02/29/2012 |
0 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
System Enhancement |
Bond Funding Cost | |
---|---|
Adopted: |
$10,000,000 |
Current Approved: |
$6,250,000 |
Actual Expenditures: |
$6,150,679 |
Status as of December 31, 2023.