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Proposition 1B
Bond Accountability
Island Park 6-Lane |
Description: In Fresno and Madera counties and in and near the City of Fresno, from Ashlan Ave to Avenue 7, widen 4-lane freeway to 6-lane freeway.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Fresno, Madera |
City | Fresno |
Zip Code | 93637, 93722 |
Senate District |
14 |
Assembly District | 29, 31 |
Congressional District | 18, 19 |
Caltrans District |
06 |
County/State Route | Madera 99 |
Postmile Begin/End | 0 1.6 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 1795 | 1795 |
Peak Period Time Savings (minutes) | 42881 | 42881 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Caltrans | Jim Bane | (559) 243-3469 | jim.bane@dot.ca.gov | |
Design (PS&E) Phase |
Caltrans | Jim Bane | (559) 243-3469 | jim.bane@dot.ca.gov | |
Right of Way Phase |
Caltrans | Jim Bane | (559) 243-3469 | jim.bane@dot.ca.gov | |
Construction Phase |
Caltrans | Jim Bane | (559) 243-3469 | jim.bane@dot.ca.gov | |
Corridor System Management Plan |
Caltrans | Steve Curti | (559) 488-4162 | steve.curti@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 |
$93,000 | $-7,073 | $85,927 | ||||
Non-bond Funding | |||||||
Local** |
$0 | $0 | $0 | ||||
Non Budgeted ETC |
$0 | $0 | $0 | ||||
Total**** | $93,000 | $-7,073 | $85,927 |
**** 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 |
$2,300 | $537 | $2,837 | $3,327 | |||
Design(PS&E) |
$5,800 | $-1,334 | $4,466 | $5,764 | |||
Right of Way |
$2,300 | $3,596 | $5,896 | $4,169 | |||
Construction |
$82,600 | $-9,872 | $72,728 | $72,349 | |||
Total* | $93,000 | $-7,073 | $85,927 | $85,609 |
* 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 |
07/01/2007 04/01/2010 |
|
07/01/2007 04/01/2010 |
100 | 05/01/2007 07/22/2009 |
2 8 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
05/01/2009 03/01/2012 |
|
05/01/2009 03/01/2012 |
100 | 09/30/2009 |
0 29 |
|
Begin Right of Way Phase
End Right of Way Phase |
10/01/2009 05/01/2012 |
|
10/01/2009 05/01/2012 |
100 | 05/01/2009 |
5 0 |
|
Begin Construction Phase
End Construction Phase |
09/01/2012 07/01/2016 |
|
09/01/2012 07/01/2016 |
100 | 08/10/2010 02/03/2012 |
25 54 |
|
Begin Closeout Phase
End Closeout Phase |
07/01/2016 07/01/2018 |
|
07/01/2016 07/01/2018 |
100 | 02/06/2013 |
0 66 |
|
Corridor System Management Plan |
|||||||
Adoption Date | 04/01/2009 | 0 | 0 | ||||
Implementation Date | 10/01/2009 | 0 | 0 |
????????
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 1795 | 1795 |
Peak Period Time Savings (minutes) | 42881 | 42881 |
Bond Funding Cost | |
---|---|
Adopted: |
$93,000,000 |
Current Approved: |
$23,220,000 |
Actual Expenditures: |
$22,304,000 |
Status as of December 31, 2023.