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Proposition 1B
Bond Accountability
I-880 Southbound HOV Lane Extension - Hegenberger to Marina Blvd |
Description: In the City of Oakland and the City of San Leandro from Hegenberger Rd to Marina Blvd. Extend the existing southbound High Occupancy Vehicle (HOV) lane.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Alameda |
City | Oakland, San Leandro |
Zip Code | 94577, 94603, 94621 |
Senate District |
09, 10 |
Assembly District | 16, 18 |
Congressional District | 09, 13 |
Caltrans District |
04 |
County/State Route | Alameda 880 |
Postmile Begin/End | 22.6 25.5 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 3161 | 3,376 |
Lane Miles Added (HOV) | 2 | 2 |
Lane Miles Added (Mixed) | 0 | |
Peak Period Time Savings (minutes) | 230,780 | 246,414 |
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 | Val Ignacio | (510) 286-5086 | val_ignacio@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 |
$94,600 | $-11,989 | $82,611 | ||||
Non-bond Funding | |||||||
State/Federal* |
$10,178 | $-10,178 | $0 | ||||
Local** |
$3,222 | $18,536 | $21,758 | ||||
Non Budgeted ETC |
$0 | $0 | $0 | ||||
Total**** | $108,000 | $-3,631 | $104,369 |
**** 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 |
$4,520 | $0 | $4,520 | $1,978 | |||
Design(PS&E) |
$6,980 | $2,096 | $9,076 | $7,063 | |||
Right of Way |
$1,900 | $-297 | $1,603 | $2,739 | |||
Construction |
$94,600 | $-5,430 | $89,170 | $86,498 | |||
Total* | $108,000 | $-3,631 | $104,369 | $98,277 |
* 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 |
11/01/2007 11/01/2009 |
|
03/01/2008 03/01/2010 |
100 | 11/01/2009 03/11/2010 |
-20 0 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
11/01/2008 09/01/2011 |
|
03/01/2009 03/01/2012 |
100 | 03/11/2010 04/20/2012 |
-12 -2 |
|
Begin Right of Way Phase
End Right of Way Phase |
11/01/2009 09/01/2011 |
|
03/01/2010 03/01/2012 |
100 | 03/11/2010 03/30/2012 |
0 -1 |
|
Begin Construction Phase
End Construction Phase |
03/01/2012 04/01/2014 |
03/01/2016 |
08/01/2012 01/01/2016 |
75 | 09/14/2012 04/04/2016 |
-1 -3 |
|
Begin Closeout Phase
End Closeout Phase |
05/01/2014 08/01/2014 |
|
01/01/2016 01/01/2017 |
0 | 04/05/2016 05/25/2018 |
-3 -17 |
|
Corridor System Management Plan |
|||||||
Adoption Date | 12/01/2009 | 12/01/2009 | 100 | 10/11/2010 | -10 | ||
Implementation Date | 12/01/2009 | 12/01/2009 | 100 | 10/11/2010 | -10 |
????????
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 3161 | 3,376 |
Lane Miles Added (HOV) | 2 | 2 |
Lane Miles Added (Mixed) | 0 | |
Peak Period Time Savings (minutes) | 230,780 | 246,414 |
Bond Funding Cost | |
---|---|
Adopted: |
$94,600,000 |
Current Approved: |
$82,611,000 |
Actual Expenditures: |
$79,946,000 |
Status as of December 31, 2023.