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Proposition 1B
Bond Accountability
Port of Stockton Expressway |
Description: Construct a Grade Separation
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
San Joaquin |
City | |
Zip Code | |
Senate District |
05 |
Assembly District | 26 |
Congressional District | 11, 18 |
Caltrans District |
10 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
System Enhancement | 0 | 1 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
|||||
Design (PS&E) Phase |
|||||
Right of Way Phase |
|||||
Construction Phase |
Caltrans | Carlos Ruiz | (916) 654-3894 | carlos.ruiz@dot.ca.gov | |
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 | |||||||
HRCSA |
$4,400 | $-2,863 | $1,537 | ||||
Non-bond Funding | |||||||
State/Federal* |
$1,500 | $4,901 | $6,401 | ||||
Local** |
$5,100 | $-4,880 | $220 | ||||
Private*** |
$500 | $-71 | $429 | ||||
Total**** | $11,500 | $-2,913 | $8,587 |
**** 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 |
$500 | $50 | $550 | $550 | $550 | $0 | |
Design(PS&E) |
$1,000 | $-450 | $550 | $550 | $550 | $0 | |
Right of Way |
$0 | $235 | $235 | $235 | $235 | $0 | |
Construction |
$10,000 | $-2,748 | $7,252 | $7,215 | $7,215 | $37 | |
Total* | $11,500 | $-2,913 | $8,587 | $8,550 | $8,550 | $37 |
* 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 |
12/01/2008 11/01/2009 |
|
12/01/2008 04/15/2010 |
100 | 04/08/2010 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
11/01/2009 03/01/2010 |
|
04/15/2010 06/01/2010 |
100 | 10/15/2010 |
0 -5 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
100 | 06/23/2010 |
0 0 |
Begin Construction Phase
End Construction Phase |
06/01/2010 09/01/2011 |
03/28/2012 03/28/2012 |
04/15/2011 06/30/2011 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
09/01/2011 12/01/2011 |
|
09/01/2011 12/01/2011 |
25 | |
0 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
System Enhancement | 0 | 1 |
Bond Funding Cost | |
---|---|
Adopted: |
$4,400,000 |
Current Approved: |
$1,537,000 |
Actual Expenditures: |
$1,537,000 |
Status as of December 31, 2023.