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Bridge No. 20C0065 - HEALDSBURG AVE & RUSSIAN RIVER
Description: Bridge No. 20C0065 - HEALDSBURG AVE & RUSSIAN RIVER - Bridge Seismic Retrofit

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sonoma County
City Healdsburg
Zip Code 95448
 
Senate District
 02
Assembly District 01
Congressional District 01
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Bridge Seismically Retrofitted  Y    Y  
 
Project Contacts Agency Contact Person Telephone E-mail
Seismic
 Healdsburg Clay Thistle (707) 431-3391   cthistle@ci.healdsburg.ca.us
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
LBSRA
 $250 $0 $250
Non-bond Funding
State/Federal*
 $2,505 $12,746 $15,251
Local**
 $75 $1,651 $1,726
Private***
 $0 $0 $0
 
Total**** $2,830 $14,397 $17,227

**** 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
 
Preliminary Engineering
 $650 $2,772 $3,422 $3,545 $3,545 $-123
Right of Way
 $50 $0 $50 $6 $6 $44
Construction
 $2,130 $11,625 $13,755 $15,082 $15,082 $-1,327
 
Total* $2,830 $14,397 $17,227 $18,633 $18,633 $-1,406

* 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 Strategy Phase
End Strategy Phase
 06/30/1998 
06/30/1999 		  
 		 07/08/2009 
02/28/2011 		 100  06/30/1998 
06/30/1999 		 134 
142 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 01/30/2010 
06/30/2011 		 10/15/2009 
10/15/2009 		 07/08/2009 
07/08/2009 		 100  02/01/2013 
01/31/2014 		 -43 
-56 
Begin Right of Way Phase
End Right of Way Phase
 08/30/2010 
06/30/2011 		 10/15/2009 
10/15/2009 		 03/04/2014 
04/08/2014 		 100  02/01/2012 
01/31/2014 		 25 
2 
Begin Construction Phase
End Construction Phase
 01/30/2012 
06/30/2014 		 10/15/2009 
10/15/2009 		 04/08/2014 
05/06/2016 		 100  08/04/2014 
05/06/2016 		 -4 
0 
Begin Closeout Phase
End Closeout Phase
 01/30/2015 
08/20/2018 		  
 		 01/30/2015 
08/20/2018 		 100  05/09/2016 
07/08/2019 		 -15 
-11 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Bridge Seismically Retrofitted Y Y

Bond Funding Cost
Adopted:
 $250,046
Current Approved:
 $244,311
Actual Expenditures:
 $244,311

 

Status as of December 31, 2023.