Propositions
Lease Revenue Bonds
Featured Links
Proposition 1B
Bond Accountability
Watt Ave @ Route 50 Interchange Improvements |
Description: In the city of Sacramento, on Route 50 at Watt Avenue from La Riviera Drive, to Kiefer Boulevard. Modify the interchange, widen Watt Avenue, and add bike/pedestrian and public transit facilities.
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Sacramento |
City | Sacramento |
Zip Code | 95826 |
Senate District |
06 |
Assembly District | 05, 10 |
Congressional District | 05 |
Caltrans District |
03 |
County/State Route | Sacramento 50 |
Postmile Begin/End | 5 5.6 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 150 | 144 |
Lane Miles Added (HOV) | 0 | 0 |
Lane Miles Added (Mixed) | 0 | 0 |
Peak Period Time Savings (minutes) | 10150 | 9746 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Sacramento County | John Jaeger | (916) 874-7507 | jaegerj@SacCounty.net | |
Design (PS&E) Phase |
Sacramento County | Anthony Voo | (916) 874-7871 | vooa@SacCounty.net | |
Right of Way Phase |
Sacramento County | John Jaeger | 916) 874-7507 | jaegerj@SacCounty.net | |
Construction Phase |
Sacramento County | Anthony Voo | (916) 874-7871 | vooa@SacCounty.net | |
Corridor System Management Plan |
Caltrans | John Holder | (530)741-5448 | John .Holder@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 |
$17,300 | $-5,191 | $12,109 | ||||
SLPP |
$8,586 | $0 | $8,586 | ||||
Non-bond Funding | |||||||
State/Federal* |
$7,000 | $-5,112 | $1,888 | ||||
Local** |
$17,490 | $-1,754 | $15,736 | ||||
Non Budgeted ETC |
$0 | $0 | $0 | ||||
Total**** | $50,376 | $-12,057 | $38,319 |
**** 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 |
$2,415 | $0 | $2,415 | $2,414 | |||
Design(PS&E) |
$3,776 | $0 | $3,776 | $3,383 | |||
Right of Way |
$2,111 | $-1,600 | $511 | $819 | |||
Construction |
$42,074 | $-10,457 | $31,617 | $35,224 | |||
Total* | $50,376 | $-12,057 | $38,319 | $41,840 |
* 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 |
05/01/2010 |
|
05/01/2010 |
100 | 05/01/2010 |
0 0 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
05/01/2010 04/20/2012 |
|
05/01/2010 04/20/2012 |
100 | 05/01/2010 04/17/2012 |
0 0 |
|
Begin Right of Way Phase
End Right of Way Phase |
05/02/2011 04/20/2012 |
|
05/02/2010 04/20/2012 |
98 | 05/01/2010 04/06/2012 |
0 0 |
|
Begin Construction Phase
End Construction Phase |
08/21/2012 11/30/2014 |
|
08/21/2012 11/30/2014 |
100 | 09/25/2012 01/16/2016 |
-1 -14 |
|
Begin Closeout Phase
End Closeout Phase |
12/31/2014 05/31/2015 |
|
12/31/2014 05/31/2015 |
100 | 11/01/2016 02/01/2019 |
-22 -45 |
|
Corridor System Management Plan |
|||||||
Adoption Date | 03/01/2009 | 03/01/2009 | 0 | 05/27/2014 | -64 | ||
Implementation Date | 07/01/2010 | 07/01/2010 | 0 | 06/27/2014 | -49 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 150 | 144 |
Lane Miles Added (HOV) | 0 | 0 |
Lane Miles Added (Mixed) | 0 | 0 |
Peak Period Time Savings (minutes) | 10150 | 9746 |
Bond Funding Cost | |
---|---|
Adopted: |
$25,886,000 |
Current Approved: |
$12,109,000 |
Actual Expenditures: |
$12,109,000 |
Status as of December 31, 2023.