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Steele Lane / Guerneville
Description: Steele Lane / Guerneville

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sonoma County
City Santa Rosa
Zip Code 95401
 
Senate District
 02
Assembly District 07
Congressional District 06
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)      25%  
Peak Delay Time Saving(minutes)  11779      
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
 Santa Rosa Rob Sprinkle 707-543-3817   rsprinkle@srcity.org
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
 $1,100 $0 $1,100
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $500 $0 $500
Private***
 $0 $0 $0
 
Total**** $1,600 $0 $1,600

**** 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
 $0 $0 $0 $0 $0 $0
Design(PS&E)
 $42 $0 $42 $0 $0 $42
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $1,558 $0 $1,558 $1,569 $1,569 $-12
 
Total* $1,600 $0 $1,600 $1,569 $1,569 $31

* 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
 02/07/2008 
02/13/2008 		  
 		 02/07/2008 
02/13/2008 		 100  02/07/2008 
02/13/2008 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 06/01/2008 
08/01/2008 		  
 		 06/01/2008 
08/01/2008 		 100  06/01/2008 
08/01/2008 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 08/01/2008 
12/30/2008 		  
07/09/2009 		 08/01/2008 
09/01/2009 		 100  12/09/2008 
10/30/2009 		 -4 
-2 
Begin Closeout Phase
End Closeout Phase
 01/01/2009 
01/28/2009 		  
 		 10/30/2009 
12/28/2009 		 100  10/30/2009 
12/31/2009 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 25%
Peak Delay Time Saving(minutes) 11779

Bond Funding Cost
Adopted:
 $1,100,000
Current Approved:
 $1,100,000
Actual Expenditures:
 $1,099,647

 

Status as of December 31, 2023.