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Proposition 1B
Bond Accountability
Grant Line Road Grade Separation with UPPR |
Description: Construct a grade separation
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Sacramento |
City | Elk Grove |
Zip Code | |
Senate District |
01 |
Assembly District | 15 |
Congressional District | 03 |
Caltrans District |
03 |
County/State Route | Sacramento 99 |
Postmile Begin/End |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
System Enhancement | 1 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
City of Elk Grove | Gary Grunwald | 9164782236 | ggrunwald@elkgrovecity.org | |
Design (PS&E) Phase |
|||||
Right of Way Phase |
|||||
Construction Phase |
|||||
Corridor System Management Plan |
Caltrans | Carlos Ruiz | 916-654-3894 | carlos.ruiz@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 | |||||||
HRCSA |
$5,000 | $-1,844 | $3,156 | ||||
Non-bond Funding | |||||||
Local** |
$24,775 | $0 | $24,775 | ||||
Private*** |
$600 | $0 | $600 | ||||
Total**** | $30,375 | $-1,844 | $28,531 |
**** 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 |
$2,122 | $0 | $2,122 | $2,122 | $2,122 | $0 | |
Design(PS&E) |
$2,800 | $0 | $2,800 | $2,800 | $2,800 | $0 | |
Right of Way |
$4,733 | $0 | $4,733 | $4,733 | $4,733 | $0 | |
Construction |
$20,720 | $-1,844 | $18,876 | $6,802 | $17,469 | $1,407 | |
Total* | $30,375 | $-1,844 | $28,531 | $16,457 | $16,457 | $12,074 |
* 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 |
12/01/2004 02/01/2011 |
12/06/2012 12/06/2012 |
12/01/2004 02/01/2011 |
100 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
12/01/2009 06/01/2012 |
12/06/2012 12/06/2012 |
12/01/2009 06/01/2012 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
04/01/2010 12/01/2012 |
12/06/2012 12/06/2012 |
04/01/2010 12/01/2012 |
100 | |
0 0 |
Begin Construction Phase
End Construction Phase |
02/27/2013 12/01/2014 |
12/06/2012 12/06/2012 |
02/27/2013 04/30/2015 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
04/01/2015 06/01/2015 |
12/06/2012 08/01/2016 |
09/01/2015 10/01/2015 |
100 | |
0 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
System Enhancement | 1 |
Bond Funding Cost | |
---|---|
Adopted: |
$5,000,000 |
Current Approved: |
$5,000,000 |
Actual Expenditures: |
$3,156,000 |
Status as of December 31, 2023.