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Proposition 1B
Bond Accountability
Crow Canyon |
Description: Crow Canyon
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Contra Costa County |
City | San Ramon |
Zip Code | 94583 |
Senate District |
07 |
Assembly District | 11 |
Congressional District | 11 |
Caltrans District |
04 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 0 | |
Peak Delay Time Saving(minutes) | 6510 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
TLSP |
San Ramon | Mike Talley | 925 973 2654 | mtalley@sanramon.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 | |||||||
TLSP |
$310 | $0 | $310 | ||||
Non-bond Funding | |||||||
State/Federal* |
$0 | $0 | $0 | ||||
Local** |
$125 | $0 | $125 | ||||
Private*** |
$0 | $0 | $0 | ||||
Total**** | $435 | $0 | $435 |
**** 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 |
$10 | $0 | $10 | $3 | $3 | $7 | |
Design(PS&E) |
$20 | $0 | $20 | $15 | $15 | $5 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$405 | $0 | $405 | $582 | $582 | $-177 | |
Total* | $435 | $0 | $435 | $600 | $600 | $-165 |
* 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 |
10/31/2008 12/30/2008 |
06/01/2009 |
03/03/2009 04/30/2009 |
100 | 03/03/2009 04/02/2009 |
0 1 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
01/28/2009 03/14/2009 |
06/01/2009 06/01/2009 |
05/28/2009 07/14/2009 |
100 | 05/10/2009 06/15/2009 |
1 1 |
Begin Right of Way Phase
End Right of Way Phase |
02/08/2009 04/10/2009 |
06/01/2008 06/01/2008 |
06/08/2009 08/10/2009 |
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
05/26/2009 11/10/2009 |
06/01/2008 06/01/2008 |
09/26/2009 03/10/2010 |
100 | 03/15/2010 09/15/2010 |
-6 -6 |
Begin Closeout Phase
End Closeout Phase |
11/30/2009 01/31/2010 |
06/01/2008 |
03/30/2010 05/31/2010 |
100 | 12/15/2010 12/15/2012 |
-9 -31 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 0 | |
Peak Delay Time Saving(minutes) | 6510 |
Bond Funding Cost | |
---|---|
Adopted: |
$310,000 |
Current Approved: |
$310,000 |
Actual Expenditures: |
$310,000 |
Status as of December 31, 2023.