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Proposition 1B
Bond Accountability
Tulare to Goshen 6-Lane North Segment |
Description: Near Goshen, from 0.9 mile south of West Visalia Overhead to 0.2 mile north of North Goshen Overhead. Convert to 6-lane freeway.
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Tulare |
City | Goshen, Tulare |
Zip Code | 93227, 93274 |
Senate District |
16, 18 |
Assembly District | 30, 34 |
Congressional District | 21 |
Caltrans District |
06 |
County/State Route | Tulare 99 |
Postmile Begin/End | 37.3 41.3 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 3 | |
Lane Miles Added (Mixed) | 8 | |
Peak Period Time Savings (minutes) | 250 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Caltrans | Steven Milton | (559)243-3451 | steven_milton@dot.ca.gov | |
Design (PS&E) Phase |
Caltrans | Steven Milton | (559)243-3451 | steven_milton@dot.ca.gov | |
Right of Way Phase |
Caltrans | Steven Milton | (559)243-3451 | steven_milton@dot.ca.gov | |
Construction Phase |
Caltrans | Steven Milton | (559)243-3451 | steven_milton@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 | |||||||
BOND99 |
$46,600 | $327 | $46,927 | ||||
Non-bond Funding | |||||||
State/Federal* |
$6,300 | $-520 | $5,780 | ||||
Non Budgeted ETC |
$0 | $0 | $0 | ||||
Total**** | $52,900 | $-193 | $52,707 |
**** 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) |
$4,000 | $0 | $4,000 | $2,924 | |||
Right of Way |
$2,300 | $-520 | $1,780 | $1,710 | |||
Construction |
$46,600 | $327 | $46,927 | $45,744 | |||
Total* | $52,900 | $-193 | $52,707 | $50,378 |
* 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 |
01/01/2004 02/25/2009 |
|
01/01/2004 02/25/2009 |
100 | 01/01/2004 02/25/2009 |
0 0 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
10/14/2009 07/09/2012 |
|
10/14/2009 07/09/2012 |
100 | 10/14/2009 05/25/2012 |
0 2 |
|
Begin Right of Way Phase
End Right of Way Phase |
04/01/2010 07/08/2012 |
|
04/01/2010 07/08/2012 |
90 | 04/01/2010 05/21/2012 |
0 2 |
|
Begin Construction Phase
End Construction Phase |
12/31/2012 07/01/2015 |
|
12/31/2012 07/01/2015 |
100 | 12/07/2012 06/27/2016 |
1 -12 |
|
Begin Closeout Phase
End Closeout Phase |
07/02/2015 12/31/2017 |
|
07/02/2015 12/31/2017 |
0 | 06/27/2016 07/01/2019 |
-12 -18 |
|
Corridor System Management Plan |
|||||||
Adoption Date | 08/01/2008 | 08/01/2008 | 0 | 08/01/2008 | 0 | ||
Implementation Date | 04/01/2009 | 04/01/2009 | 0 | 04/01/2009 | 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 3 | |
Lane Miles Added (Mixed) | 8 | |
Peak Period Time Savings (minutes) | 250 |
Bond Funding Cost | |
---|---|
Adopted: |
$46,600,000 |
Current Approved: |
$46,927,000 |
Actual Expenditures: |
$45,763,000 |
Status as of December 31, 2023.