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San Francisco Bay to Stockton Ship Channel Deepening Project
Description: Increase Depth of the Stockton Ship Channel

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
Project Location
County
 San Joaquin
City Stockton
Zip Code
 
Senate District
 05
Assembly District 17, 26
Congressional District 11, 18
 
Caltrans District
 10
 
 
County/State Route San Joaquin 4
Postmile Begin/End
Project Benefits
 Benefit Baseline Actual
Miles of Channels Dredged  65      
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 Port of Stockton Juan Villanueva (209) 946-0246   jvillanueva@stocktonport.com
Design (PS&E) Phase
 Port of Stockton Juan Villanueva (209) 946-0246   jvillanueva@stocktonport.com
Right of Way Phase
 Port of Stockton Juan Villanueva (209) 946-0246   jvillanueva@stocktonport.com
Construction Phase
 Port of Stockton Juan Villanueva (209) 946-0246   jvillanueva@stocktonport.com
 
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
TCIF
 $17,500 $-10,300 $7,200
Ports Inf, Sec, & AQ
 $123,947 $-123,947 $0
Non-bond Funding
State/Federal*
 $0 $7,200 $7,200
Local**
 $0 $600 $600
 
Total**** $141,447 $-126,447 $15,000

**** Totals may not add up exactly to column amounts due to rounding

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		 Cost Forecast
(12/31/2023
e		 Cost
Variance
f=c-e
 
Environmental
 $3,668 $-3,568 $100 $3,317 $3,317 $-3,217
Design(PS&E)
 $1,000 $-500 $500 $0 $0 $500
Right of Way
 $800 $-800 $0 $0 $0 $0
Construction
 $135,979 $-121,579 $14,400 $6,284 $6,284 $8,116
 
Total* $141,447 $-126,447 $15,000 $9,602 $9,602 $5,398

* Totals may not add up exactly to column amounts due to rounding

** Totals include all project funds

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
 03/15/2008 
09/22/2011 		  
04/25/2012 		 03/15/2008 
08/07/2008 		 100  03/15/2008 
03/06/2012 		 0 
-44 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 03/29/2011 
03/01/2012 		 04/25/2012 
04/25/2012 		 11/01/2011 
02/15/2012 		 100  11/01/2011 
02/25/2012 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 03/10/2012 
06/01/2012 		 04/25/2012 
04/25/2012 		 03/10/2012 
06/01/2012 		 100  04/25/2012 
04/25/2012 		 -2 
1 
Begin Construction Phase
End Construction Phase
 06/01/2012 
11/30/2014 		 04/25/2012 
04/25/2012 		 08/01/2012 
11/30/2013 		 100  06/29/2012 
11/30/2021 		 1 
-97 
Begin Closeout Phase
End Closeout Phase
 11/30/2014 
06/30/2015 		 04/25/2012 
 		 11/30/2013 
06/30/2014 		 75  11/30/2020 
03/28/2023 		 -85 
-106 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Miles of Channels Dredged 65

Bond Funding Cost
Adopted:
 $141,447,000
Current Approved:
 $7,200,000
Actual Expenditures:
 $6,284,361

 

Status as of December 31, 2023.