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Proposition 1B
Bond Accountability
MISSION BLVD GAP CLOSURE PROJECT |
Description: MISSION BLVD GAP CLOSURE PROJECT
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Amador |
City | Jackson |
Zip Code | 95642 |
Senate District |
01 |
Assembly District | 10 |
Congressional District | 03 |
Caltrans District |
10 |
County/State Route | Amador NA |
Postmile Begin/End |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | ||
Increase in Throughput | ||
Lane Miles Added (Mixed) | ||
Reduced Emissions |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Amador County | Charles Field | (209) 267-2282 | charles@actc-amador.org | |
Design (PS&E) Phase |
Amador County | Charles Field | (209) 267-2282 | charles@actc-amador.org | |
Right of Way Phase |
Amador County | Charles Field | (209) 267-2282 | charles@actc-amador.org | |
Construction Phase |
Amador County | Charles Field | (209) 267-2282 | charles@actc-amador.org | |
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 | |||||||
SLPP |
$800 | $-386 | $414 | ||||
Non-bond Funding | |||||||
Local** |
$1,155 | $-324 | $831 | ||||
Total**** | $1,955 | $-711 | $1,244 |
**** 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 |
$50 | $0 | $50 | $50 | $50 | $0 | |
Design(PS&E) |
$130 | $-21 | $109 | $109 | $109 | $0 | |
Right of Way |
$175 | $83 | $258 | $258 | $258 | $0 | |
Construction |
$1,600 | $-773 | $827 | $846 | $846 | $-18 | |
Total* | $1,955 | $-711 | $1,244 | $1,263 | $1,263 | $-18 |
* 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 |
02/01/2002 06/01/2003 |
|
02/01/2002 06/01/2003 |
100 | 02/01/2002 06/01/2003 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
02/03/2003 01/01/2009 |
|
02/03/2003 01/01/2009 |
100 | 02/03/2003 01/01/2009 |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
07/01/2008 05/01/2009 |
|
07/01/2008 05/01/2009 |
100 | 07/01/2008 05/01/2009 |
0 0 |
Begin Construction Phase
End Construction Phase |
07/01/2009 12/01/2009 |
03/01/2010 03/01/2010 |
04/19/2010 11/01/2010 |
100 | 04/19/2010 01/27/2011 |
0 -3 |
Begin Closeout Phase
End Closeout Phase |
02/01/2010 11/30/2010 |
03/01/2010 |
09/03/2010 11/30/2010 |
100 | 01/28/2011 03/18/2011 |
-5 -4 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | ||
Increase in Throughput | ||
Lane Miles Added (Mixed) | ||
Reduced Emissions |
Bond Funding Cost | |
---|---|
Adopted: |
$800,000 |
Current Approved: |
$800,000 |
Actual Expenditures: |
$422,843 |
Status as of December 31, 2023.
SLPP project field information is currently being updated and will be completed by the following reporting cycle