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Ygnacio Valley Road Corridor
Description: Ygnacio Valley Road Corridor

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Contra Costa County
City Walnut Creek
Zip Code 94596, 94598
 
Senate District
 07
Assembly District 15
Congressional District 10
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)      10%  
Peak Delay Time Saving(minutes)  15552      
Peak Period Time Savings (minutes)      6%  
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
 Walnut Creek Simin Timuri 925-943-5899 2223   timuri@walnut-creek.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
 $1,489 $-28 $1,461
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $650 $-0 $650
Private***
 $0 $0 $0
 
Total**** $2,139 $-28 $2,111

**** 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)
 $389 $0 $389 $442 $442 $-53
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $1,750 $-28 $1,722 $1,717 $1,717 $5
 
Total* $2,139 $-28 $2,111 $2,159 $2,159 $-48

* 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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 08/30/2008 
01/30/2009 		  
 		 08/30/2008 
01/30/2009 		 100  09/01/2008 
04/15/2009 		 0 
-2 
Begin Right of Way Phase
End Right of Way Phase
 09/30/2008 
03/30/2009 		  
 		 09/30/2008 
03/30/2009 		 100  09/30/2008 
03/30/2009 		 0 
0 
Begin Construction Phase
End Construction Phase
 04/30/2009 
11/30/2009 		 03/24/2009 
08/11/2010 		 06/30/2009 
11/01/2010 		 100  06/02/2009 
03/01/2010 		 1 
8 
Begin Closeout Phase
End Closeout Phase
 11/30/2009 
01/30/2010 		 10/31/2012 
 		 12/01/2010 
06/01/2011 		 100  03/01/2010 
11/30/2011 		 9 
-6 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 10%
Peak Delay Time Saving(minutes) 15552
Peak Period Time Savings (minutes) 6%

Bond Funding Cost
Adopted:
 $1,489,000
Current Approved:
 $1,461,000
Actual Expenditures:
 $1,460,594

 

Status as of December 31, 2023.