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Proposition 1B
Bond Accountability
I-580/Isabel Interchange |
Description: The project includes construction of a new interchange at Isabel Ave (SR 84) in the I-580 corridor, including eastbound and westbound auxiliary lanes between Isabel Ave and Airway Blvd.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Alameda |
City | Livermore |
Zip Code | 94551 |
Senate District |
09, 10 |
Assembly District | 15, 18 |
Congressional District | 10, 11 |
Caltrans District |
04 |
County/State Route | Alameda 580 |
Postmile Begin/End | R 13.1 R 14.4 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 814 | 814 |
Lane Miles Added (HOV) | 0 | |
Peak Period Time Savings (minutes) | 194000 | 194000 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
City of Livermore | Arthur L. Dao | 510-836-2560 | adao@actia2022.com | |
Design (PS&E) Phase |
City of Livermore | Arthur L. Dao | 510-836-2560 | adao@actia2022.com | |
Right of Way Phase |
City of Livermore | 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 |
$68,000 | $-22,873 | $45,127 | ||||
Non-bond Funding | |||||||
State/Federal* |
$0 | $0 | $0 | ||||
Local** |
$85,000 | $-6,640 | $78,360 | ||||
Non Budgeted ETC |
$0 | $0 | $0 | ||||
Total**** | $153,000 | $-29,513 | $123,487 |
**** 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 |
$14,300 | $-3,200 | $11,100 | $3,100 | |||
Design(PS&E) |
$15,000 | $-2,000 | $13,000 | $10,800 | |||
Right of Way |
$20,900 | $3,100 | $24,000 | $21,876 | |||
Construction |
$102,800 | $-27,413 | $75,387 | $55,009 | |||
Total* | $153,000 | $-29,513 | $123,487 | $90,785 |
* 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 |
10/01/2005 08/01/2007 |
|
10/01/2005 08/01/2007 |
100 | 01/05/2000 08/15/2007 |
69 0 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
06/01/2001 08/01/2008 |
|
06/01/2001 10/01/2008 |
100 | 06/01/2001 10/24/2008 |
0 -1 |
|
Begin Right of Way Phase
End Right of Way Phase |
08/01/2007 08/01/2008 |
|
08/01/2007 08/01/2008 |
100 | 09/01/2007 07/24/2008 |
-1 0 |
|
Begin Construction Phase
End Construction Phase |
02/01/2009 01/01/2012 |
|
06/01/2009 03/01/2012 |
100 | 06/22/2009 04/09/2012 |
-1 -1 |
|
Begin Closeout Phase
End Closeout Phase |
03/01/2012 03/01/2013 |
|
03/01/2012 03/01/2013 |
75 | 05/01/2012 07/01/2013 |
-2 -4 |
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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) | 814 | 814 |
Lane Miles Added (HOV) | 0 | |
Peak Period Time Savings (minutes) | 194000 | 194000 |
Bond Funding Cost | |
---|---|
Adopted: |
$68,000,000 |
Current Approved: |
$45,258,000 |
Actual Expenditures: |
$43,671,000 |
Status as of December 31, 2023.