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Proposition 1B
Bond Accountability
Arboleda Road Freeway |
Description: Near Merced on Route 99 from Buchanan Hollow Road to Miles Creek Overflow. Convert to 6-lane freeway and construct interchange at Arboleda Road. (TCRP #104)
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Merced |
City | Le Grand, Merced |
Zip Code | 95333, 95340 |
Senate District |
12 |
Assembly District | 17 |
Congressional District | 18 |
Caltrans District |
10 |
County/State Route | Merced 99 |
Postmile Begin/End | 4.6 10.5 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 87 | 85 |
Lane Miles Added (Mixed) | 16.2 | 16.2 |
Peak Period Time Savings (minutes) | 6951 | 6752 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Department of Transportation | Melissa Ramos | (209) 941-1963 | melissa.ramos@dot.ca.gov | |
Design (PS&E) Phase |
Department of Transportation | Melissa Ramos | (209) 941-1963 | melissa.ramos@dot.ca.gov | |
Right of Way Phase |
Department of Transportation | Melissa Ramos | (209) 941-1963 | melissa.ramos@dot.ca.gov | |
Construction Phase |
Department of Transportation | Melissa Ramos | (209) 941-1963 | melissa.ramos@dot.ca.gov | |
Corridor System Management Plan |
Department of Transportation | Melissa Ramos | (209) 941-1963 | melissa.ramos@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 |
$140,300 | $-62,068 | $78,232 | ||||
Non-bond Funding | |||||||
State/Federal* |
$36,487 | $-154 | $36,333 | ||||
Non Budgeted ETC |
$0 | $0 | $0 | ||||
Total**** | $176,787 | $-62,222 | $114,565 |
**** 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 |
$4,917 | $0 | $4,917 | $4,104 | |||
Design(PS&E) |
$6,400 | $-495 | $5,905 | $5,682 | |||
Right of Way |
$26,470 | $0 | $26,470 | $20,615 | |||
Construction |
$139,000 | $-61,727 | $77,273 | $77,254 | |||
Total* | $176,787 | $-62,222 | $114,565 | $107,654 |
* 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 |
07/01/1999 06/01/2006 |
|
07/01/1999 06/01/2006 |
100 | 07/01/1999 06/30/2006 |
0 -1 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
04/01/2007 05/25/2011 |
|
04/01/2007 05/25/2011 |
100 | 11/01/2006 05/25/2011 |
5 0 |
|
Begin Right of Way Phase
End Right of Way Phase |
09/01/2007 10/27/2011 |
|
09/01/2007 10/27/2011 |
100 | 04/02/2007 05/16/2011 |
5 5 |
|
Begin Construction Phase
End Construction Phase |
04/01/2012 04/01/2015 |
|
04/01/2012 04/01/2015 |
100 | 04/06/2012 05/18/2015 |
0 -2 |
|
Begin Closeout Phase
End Closeout Phase |
05/01/2015 05/01/2016 |
|
05/01/2015 05/01/2016 |
100 | 07/06/2015 12/30/2016 |
-2 -8 |
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Corridor System Management Plan |
|||||||
Adoption Date | 10/01/2008 | 0 | 0 | ||||
Implementation Date | 02/01/2009 | 0 | 0 |
????????
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 87 | 85 |
Lane Miles Added (Mixed) | 16.2 | 16.2 |
Peak Period Time Savings (minutes) | 6951 | 6752 |
Bond Funding Cost | |
---|---|
Adopted: |
$140,300,000 |
Current Approved: |
$91,319,000 |
Actual Expenditures: |
$78,008,000 |
Status as of December 31, 2023.