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Proposition 1B
Bond Accountability
Sutter 99 Segment 2 |
Description: In Sutter County from 0.2 mile north of Power Line Rd to 0.6 mile north of Sacramento Ave; Widen highway to a 4-lane expressway with a continuous 12-foot wide median left-turn lane.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Sutter |
City | Nicolaus, Rio Oso, Yuba City |
Zip Code | 95659, 95674, 95991 |
Senate District |
04 |
Assembly District | 02 |
Congressional District | 02 |
Caltrans District |
03 |
County/State Route | Sutter 99 |
Postmile Begin/End | 11 14.3 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Lane Miles Added (Mixed) | 6.4 | |
Pavement Lane Miles | 6.6 | |
Peak Period Time Savings (minutes) | 1010 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Caltrans | Winder Bajwa | (530) 741-4432 | winder_bajwa@dot.ca.gov | |
Design (PS&E) Phase |
Caltrans | Winder Bajwa | (530) 741-4432 | winder_bajwa@dot.ca.gov | |
Right of Way Phase |
Caltrans | Winder Bajwa | (530) 741-4432 | winder_bajwa@dot.ca.gov | |
Construction Phase |
Caltrans | Winder Bajwa | (530) 741-4432 | winder_bajwa@dot.ca.gov | |
Corridor System Management Plan |
Caltrans | Andrew Brandt | (530) 741-4337 | Andrew_Brandt@dot.ca.gov |
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 | |||||||
BOND99 |
$73,500 | $-22,710 | $50,790 | ||||
Non-bond Funding | |||||||
State/Federal* |
$0 | $1,723 | $1,723 | ||||
Local** |
$3,100 | $-1,309 | $1,791 | ||||
Non Budgeted ETC |
$0 | $0 | $0 | ||||
Total**** | $76,600 | $-22,296 | $54,304 |
**** Totals may not add up exactly to column amounts due to rounding
# Approved is planned budget
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 |
||||
Environmental |
$0 | $0 | $0 | $0 | |||
Design(PS&E) |
$3,600 | $-1,086 | $2,514 | $2,204 | |||
Right of Way |
$4,000 | $-2,020 | $1,980 | $1,974 | |||
Construction |
$69,000 | $-19,190 | $49,810 | $49,803 | |||
Total* | $76,600 | $-22,296 | $54,304 | $53,982 |
* Totals may not add up exactly to column amounts due to rounding
** Totals include all actual project funds expenditures. Cost to date expenditure variances are explained in quarterly reports and/or Close-out reports.
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 |
06/01/1999 03/01/2004 |
05/30/2007 05/30/2007 |
06/01/1999 03/01/2004 |
100 | 06/01/2000 03/12/2004 |
-12 0 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
11/01/2006 04/01/2009 |
05/30/2007 05/30/2007 |
11/01/2006 04/01/2009 |
100 | 11/01/2006 06/26/2009 |
0 -3 |
|
Begin Right of Way Phase
End Right of Way Phase |
04/01/2007 04/01/2009 |
05/30/2007 05/30/2007 |
04/01/2007 04/01/2009 |
100 | 04/25/2007 04/01/2009 |
-1 0 |
|
Begin Construction Phase
End Construction Phase |
07/01/2009 05/01/2012 |
05/30/2007 05/30/2007 |
07/01/2009 05/01/2012 |
50 | 07/14/2010 05/15/2015 |
-13 -37 |
|
Begin Closeout Phase
End Closeout Phase |
05/01/2013 05/01/2014 |
05/30/2007 05/30/2007 |
05/01/2013 05/01/2014 |
100 | 09/30/2015 12/01/2016 |
-29 -31 |
|
Corridor System Management Plan |
|||||||
Adoption Date | 06/03/2009 | 06/03/2009 | 0 | 0 | |||
Implementation Date | 06/03/2009 | 06/03/2009 | 0 | 0 |
????????
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Lane Miles Added (Mixed) | 6.4 | |
Pavement Lane Miles | 6.6 | |
Peak Period Time Savings (minutes) | 1010 |
Bond Funding Cost | |
---|---|
Adopted: |
$73,500,000 |
Current Approved: |
$56,725,000 |
Actual Expenditures: |
$53,962,000 |
Status as of December 31, 2023.