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Proposition 1B
Bond Accountability
West Elkhorn Auxiliary Lanes |
Description: In Sacramento County in Sacramento from I-5 Connector to West Elkhorn Boulevard OC, construct auxiliary lanes.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Sacramento |
City | |
Zip Code | |
Senate District |
06 |
Assembly District | 07 |
Congressional District | 06 |
Caltrans District |
03 |
County/State Route | Sacramento 99 |
Postmile Begin/End | 32.5 33.5 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 262 | |
Peak Period Time Savings (minutes) | 250 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Caltrans | Nadarajah Suthahar | (930) 741-4008 | sutha.suthahar@dot.ca.gov | |
Design (PS&E) Phase |
Caltrans | Nadarajah Suthahar | (930) 741-4008 | sutha.suthahar@dot.ca.gov | |
Right of Way Phase |
Caltrans | Nadarajah Suthahar | (930) 741-4008 | sutha.suthahar@dot.ca.gov | |
Construction Phase |
Caltrans | Nadarajah Suthahar | (930) 741-4008 | sutha.suthahar@dot.ca.gov | |
Corridor System Management Plan |
Caltrans | Nadarajah Suthahar | (930) 741-4008 | sutha.suthahar@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 |
$5,295 | $0 | $5,295 | ||||
TCIF |
$0 | $900 | $900 | ||||
Non-bond Funding | |||||||
Local** |
$0 | $900 | $900 | ||||
Total**** | $5,295 | $1,800 | $7,095 |
**** 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 |
$170 | $0 | $170 | $169 | |||
Design(PS&E) |
$600 | $0 | $600 | $579 | |||
Right of Way |
$25 | $0 | $25 | $8 | |||
Construction |
$4,500 | $1,800 | $6,300 | $4,616 | |||
Total* | $5,295 | $1,800 | $7,095 | $5,372 |
* 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 |
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Begin Environmental Phase
End Environmental Phase |
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06/30/2016 02/23/2017 |
0 | |
0 0 |
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Begin Design (PS&E) Phase
End Design (PS&E) Phase |
|
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02/23/2017 10/16/2017 |
0 | |
0 0 |
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Begin Right of Way Phase
End Right of Way Phase |
|
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02/23/2017 07/28/2017 |
0 | |
0 0 |
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Begin Construction Phase
End Construction Phase |
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12/01/2018 12/01/2018 |
0 | |
0 0 |
|
Begin Closeout Phase
End Closeout Phase |
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12/01/2019 09/01/2023 |
0 | |
0 0 |
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Corridor System Management Plan |
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Adoption Date | 0 | 0 | |||||
Implementation Date | 0 | 0 |
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No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 262 | |
Peak Period Time Savings (minutes) | 250 |
Bond Funding Cost | |
---|---|
Adopted: |
$0 |
Current Approved: |
$5,295,000 |
Actual Expenditures: |
$3,639,000 |
Status as of December 31, 2023.