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Proposition 1B
Bond Accountability
Eastbound I-580 HOV- Hacienda to Greenville |
Description: In Alameda county on eastbound Route 580. Construct interim HOV between Hacienda Dr. and Greenville Overhead.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Alameda |
City | Dublin, Livermore, Pleasanton |
Zip Code | 94550, 94551, 94568, 94588 |
Senate District |
09, 10 |
Assembly District | 15, 18 |
Congressional District | 10, 11 |
Caltrans District |
04 |
County/State Route | Alameda 580 |
Postmile Begin/End | R 8.3 R 18.8 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 3522 | 3522 |
Lane Miles Added (HOV) | 10.9 | |
Peak Period Time Savings (minutes) | 257080 | 257080 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Alameda County Transportation Commission | Arthur L. Dao | (510) 836-2560 | adao@actia2022.com | |
Design (PS&E) Phase |
Alameda County Transportation Commission | Arthur L. Dao | (510) 836-2560 | adao@actia2022.com | |
Right of Way Phase |
Alameda County Transportation Commission | Arthur L. Dao | (510) 836-2560 | adao@actia2022.com | |
Construction Phase |
Caltrans | Cristna Ferraz | (510) 286-3890 | cristina_ferraz@dot.ca.gov | |
Corridor System Management Plan |
Caltrans | Juliana Gum | (510) 286-4579 | juliana_gum@dot.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 | |||||||
RIP Augmentation |
$0 | $17,669 | $17,669 | ||||
CMIA |
$72,200 | $-17,859 | $54,341 | ||||
SHOPP Augmentation |
$0 | $31,694 | $31,694 | ||||
Non-bond Funding | |||||||
State/Federal* |
$69,669 | $-54,669 | $15,000 | ||||
Local** |
$12,000 | $17,045 | $29,045 | ||||
Non Budgeted ETC |
$0 | $0 | $0 | ||||
Total**** | $153,869 | $-6,120 | $147,749 |
**** Totals may not add up exactly to column amounts due to rounding
# Approved is planned budget
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 |
||||
Environmental |
$12,000 | $1,575 | $13,575 | $8,432 | |||
Design(PS&E) |
$1,000 | $1,570 | $2,570 | $1,051 | |||
Right of Way |
$0 | $400 | $400 | $3 | |||
Construction |
$140,869 | $-9,665 | $131,204 | $136,158 | |||
Total* | $153,869 | $-6,120 | $147,749 | $145,645 |
* Totals may not add up exactly to column amounts due to rounding
** Totals include all actual project funds expenditures. Cost to date expenditure variances are explained in quarterly reports and/or Close-out reports.
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 |
12/01/2001 11/01/2007 |
|
12/01/2001 11/01/2007 |
100 | 08/01/2002 11/02/2007 |
-8 0 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
03/01/2005 02/01/2008 |
|
03/01/2005 06/01/2008 |
100 | 03/01/2005 06/19/2008 |
0 -1 |
|
Begin Right of Way Phase
End Right of Way Phase |
11/01/2007 02/01/2008 |
|
11/01/2007 02/01/2008 |
100 | 12/01/2005 02/28/2008 |
23 -1 |
|
Begin Construction Phase
End Construction Phase |
02/01/2009 12/01/2011 |
|
06/01/2008 12/01/2011 |
100 | 07/22/2009 09/30/2011 |
-14 2 |
|
Begin Closeout Phase
End Closeout Phase |
01/01/2012 10/01/2012 |
|
01/01/2012 10/01/2012 |
0 | 11/01/2011 12/01/2013 |
2 -14 |
|
Corridor System Management Plan |
|||||||
Adoption Date | 12/01/2009 | 100 | 05/01/2010 | -5 | |||
Implementation Date | 12/01/2009 | 0 | 06/01/2010 | -6 |
????????
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 3522 | 3522 |
Lane Miles Added (HOV) | 10.9 | |
Peak Period Time Savings (minutes) | 257080 | 257080 |
Bond Funding Cost | |
---|---|
Adopted: |
$72,200,000 |
Current Approved: |
$29,037,000 |
Actual Expenditures: |
$28,891,000 |
Status as of December 31, 2023.