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State Route 99/Elkhorn Boulevard Improvement Project
Description: In the city of Sacramento, at the Elkhorn Boulevard interchange. Widen northbound off ramp and signalize northbound ramp intersection.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sacramento
City Sacramento
Zip Code 95835
 
Senate District
 06
Assembly District 07
Congressional District 06
 
Caltrans District
 03
 
 
County/State Route Sacramento 99
Postmile Begin/End 33 34
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)  145      
Peak Period Time Savings (minutes)  1600      
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 City of Sacramento Nader Kamal (916)808-7035   nkamal@cityofsacramento.org
Design (PS&E) Phase
 City of Sacramento Nader Kamal (916)808-7035   nkamal@cityofsacramento.org
Right of Way Phase
 City of Sacramento Nader Kamal (916)808-7035   nkamal@cityofsacramento.org
Construction Phase
 City of Sacramento Marc Lee (916)808-7481   mlee@cityofsacramento.org
 
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
 $1,500 $-392 $1,108
Non-bond Funding
Local**
 $900 $-78 $822
Non Budgeted ETC
 $0 $0 $0
 
Total**** $2,400 $-470 $1,930

**** 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
 $200 $0 $200 $89
Design(PS&E)
 $400 $0 $400 $431
Right of Way
 $0 $0 $0 $0
Construction
 $1,800 $-470 $1,330 $1,658
 
Total* $2,400 $-470 $1,930 $2,178

* 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
 02/23/2011 
04/01/2012 		  
 		 02/23/2011 
04/01/2012 		 100  02/23/2011 
04/20/2012 		 0 
-1 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 04/01/2012 
12/14/2012 		  
 		 04/01/2012 
12/14/2012 		 100  04/23/2012 
07/29/2013 		 -1 
-8 
Begin Right of Way Phase
End Right of Way Phase
 07/19/2012 
09/06/2012 		  
 		 07/19/2012 
09/06/2012 		 100  07/19/2012 
09/06/2012 		 0 
0 
Begin Construction Phase
End Construction Phase
 07/01/2013 
12/01/2013 		  
 		 07/01/2013 
12/01/2013 		 100  07/30/2013 
07/30/2015 		 -1 
-20 
Begin Closeout Phase
End Closeout Phase
 01/01/2014 
12/01/2014 		  
 		 01/01/2014 
12/01/2014 		 100  07/30/2015 
07/30/2016 		 -19 
-20 
Corridor System Management Plan
Adoption Date 06/01/2009    06/01/2009  0  05/30/2009  0 
Implementation Date 06/01/2009    06/01/2009  0  06/30/2009  -1 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 145
Peak Period Time Savings (minutes) 1600

Bond Funding Cost
Adopted:
 $1,500,000
Current Approved:
 $1,108,000
Actual Expenditures:
 $1,082,000

 

Status as of December 31, 2023.