Propositions
Lease Revenue Bonds
Featured Links
Proposition 1B
Bond Accountability
I-580 Westbound HOV Lane - Greenville to Foothill |
Description: In Alameda County on westbound 580. Construct interim HOV lane: Greenville Rd to San Ramon Rd/Foothill Rd.
|
- 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 21.4 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 3341 | 190,759 |
Lane Miles Added (HOV) | 13.1 | 7 |
Lane Miles Added (Mixed) | 0 | |
Peak Period Time Savings (minutes) | 243880 | 2,613 |
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 | Cristina 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 | |||||||
CMIA |
$101,700 | $-19,359 | $82,341 | ||||
Non-bond Funding | |||||||
State/Federal* |
$0 | $33,150 | $33,150 | ||||
Local** |
$43,700 | $1,186 | $44,886 | ||||
Non Budgeted ETC |
$0 | $0 | $0 | ||||
Total**** | $145,400 | $14,977 | $160,377 |
**** 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 |
$10,000 | $-50 | $9,950 | $9,950 | |||
Design(PS&E) |
$2,000 | $1,203 | $3,203 | $3,203 | |||
Right of Way |
$3,000 | $-170 | $2,830 | $2,832 | |||
Construction |
$130,400 | $13,994 | $144,394 | $144,856 | |||
Total* | $145,400 | $14,977 | $160,377 | $160,841 |
* 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 |
11/01/2006 11/01/2009 |
|
11/01/2006 01/26/2010 |
100 | 11/01/2006 01/26/2010 |
0 0 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
01/01/2008 03/01/2012 |
|
11/01/2009 05/22/2012 |
100 | 11/01/2009 05/22/2012 |
0 0 |
|
Begin Right of Way Phase
End Right of Way Phase |
11/01/2009 02/01/2012 |
|
10/01/2009 03/27/2012 |
100 | 10/01/2009 03/27/2012 |
0 0 |
|
Begin Construction Phase
End Construction Phase |
08/01/2012 11/01/2014 |
03/01/2016 |
11/20/2012 11/30/2016 |
100 | 11/20/2012 09/30/2016 |
0 2 |
|
Begin Closeout Phase
End Closeout Phase |
11/01/2014 11/01/2015 |
|
12/01/2016 12/14/2018 |
100 | 01/06/2017 12/31/2024 |
-1 -74 |
|
Corridor System Management Plan |
|||||||
Adoption Date | 0 | 0 | |||||
Implementation Date | 0 | 0 |
????????
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 3341 | 190,759 |
Lane Miles Added (HOV) | 13.1 | 7 |
Lane Miles Added (Mixed) | 0 | |
Peak Period Time Savings (minutes) | 243880 | 2,613 |
Bond Funding Cost | |
---|---|
Adopted: |
$101,700,000 |
Current Approved: |
$40,481,000 |
Actual Expenditures: |
$40,458,000 |
Status as of December 31, 2023.