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Proposition 1B
Bond Accountability
Pla 80 HOV Phase 3 |
Description: In Placer County. Add HOV Lanes and Aux lanes on Route 80 from Miners Ravine to 1kilometer east of Route 65.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Placer |
City | Rocklin, Roseville |
Zip Code | 95661, 95677, 95678 |
Senate District |
01, 04 |
Assembly District | 04 |
Congressional District | 04 |
Caltrans District |
03 |
County/State Route | Placer 80 |
Postmile Begin/End | 2.8 5.1 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 156 | 993 |
Lane Miles Added (HOV) | 2.3 | 4.6 |
Peak Period Time Savings (minutes) | 10571 | 67,212 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Caltrans | Jonathan Pray | (530) 740-4920 | jonathan.pray@dot.ca.gov | |
Design (PS&E) Phase |
Caltrans | Jonathan Pray | (530) 740-4920 | jonathan.pray@dot.ca.gov | |
Right of Way Phase |
Caltrans | Jonathan Pray | (530) 740-4920 | jonathan.pray@dot.ca.gov | |
Construction Phase |
Caltrans | Jonathan Pray | (530) 740-4920 | jonathan.pray@dot.ca.gov | |
Corridor System Management Plan |
Caltrans | Jeff Pulverman | (916) 274-0638 | jeff.pulverman@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 |
$31,300 | $-8,696 | $22,604 | ||||
Non-bond Funding | |||||||
State/Federal* |
$0 | $0 | $0 | ||||
Local** |
$2,700 | $23,689 | $26,389 | ||||
Total**** | $34,000 | $14,993 | $48,993 |
**** 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 |
$0 | $0 | $0 | $0 | |||
Design(PS&E) |
$2,500 | $1,000 | $3,500 | $2,610 | |||
Right of Way |
$200 | $400 | $600 | $180 | |||
Construction |
$31,300 | $13,593 | $44,893 | $30,632 | |||
Total* | $34,000 | $14,993 | $48,993 | $33,422 |
* 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 |
04/01/2001 06/01/2004 |
|
04/01/2001 06/01/2004 |
100 | 04/01/2001 06/01/2004 |
0 0 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
07/01/2007 12/01/2008 |
|
07/01/2007 12/01/2008 |
100 | 07/01/2007 11/25/2008 |
0 0 |
|
Begin Right of Way Phase
End Right of Way Phase |
11/01/2007 09/01/2009 |
|
11/01/2007 09/01/2009 |
100 | 07/02/2007 10/02/2008 |
4 11 |
|
Begin Construction Phase
End Construction Phase |
05/01/2009 01/01/2011 |
|
05/01/2009 01/01/2011 |
100 | 08/10/2009 06/17/2013 |
-3 -30 |
|
Begin Closeout Phase
End Closeout Phase |
01/01/2012 01/01/2013 |
|
01/01/2012 01/01/2013 |
75 | 06/13/2013 10/01/2017 |
-18 -58 |
|
Corridor System Management Plan |
|||||||
Adoption Date | 03/01/2009 | 03/01/2009 | 0 | 0 | |||
Implementation Date | 07/01/2010 | 07/01/2010 | 0 | 0 |
????????
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 156 | 993 |
Lane Miles Added (HOV) | 2.3 | 4.6 |
Peak Period Time Savings (minutes) | 10571 | 67,212 |
Bond Funding Cost | |
---|---|
Adopted: |
$31,300,000 |
Current Approved: |
$22,604,000 |
Actual Expenditures: |
$22,543,000 |
Status as of December 31, 2023.