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Proposition 1B
Bond Accountability
Highway 50 Bus/Carpool Lanes & Community enhancements |
Description: County and City of Sacramento - on US-50 from the Watt Ave to Sunrise Boulevard - HOV lanes and community enhancements
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Sacramento |
City | La Riviera, Rancho Cordova, Rosemont, Sacramento |
Zip Code | 95670, 95742, 95826, 95827 |
Senate District |
01, 06 |
Assembly District | 10 |
Congressional District | 03, 05 |
Caltrans District |
03 |
County/State Route | Sacramento 50 |
Postmile Begin/End | R 5.3 12.8 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 10888 | 1,953 |
Lane Miles Added (HOV) | 13.6 | 15 |
Peak Period Time Savings (minutes) | 794860 | 105,467 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Caltrans | Winder Bajwa | (530) 741-4432 | Winder_Bajwa@dot.ca.gov | |
Design (PS&E) Phase |
Caltrans | Winder Bajwa | (530) 741-4432 | Winder_Bajwa@dot.ca.gov | |
Right of Way Phase |
Caltrans | Winder Bajwa | (530) 741-4432 | Winder_Bajwa@dot.ca.gov | |
Construction Phase |
Caltrans | Jess Avila | (530) 741-4533 | jess.avila@dot.ca.gov | |
Corridor System Management Plan |
Caltrans | Jeff Pulverman | (530) 741-4337 | 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 |
$80,000 | $-32,389 | $47,611 | ||||
SLPP |
$0 | $7,214 | $7,214 | ||||
Non-bond Funding | |||||||
State/Federal* |
$5,000 | $0 | $5,000 | ||||
Local** |
$80,000 | $-43,244 | $36,756 | ||||
Non Budgeted ETC |
$0 | $0 | $0 | ||||
Total**** | $165,000 | $-68,419 | $96,581 |
**** 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 |
$5,000 | $0 | $5,000 | $4,651 | |||
Design(PS&E) |
$10,000 | $-2,492 | $7,508 | $8,001 | |||
Right of Way |
$2,875 | $-1,000 | $1,875 | $2,114 | |||
Construction |
$147,125 | $-64,927 | $82,198 | $84,113 | |||
Total* | $165,000 | $-68,419 | $96,581 | $98,878 |
* 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 |
07/01/2003 09/01/2007 |
|
07/01/2003 09/01/2007 |
100 | 07/08/2003 06/25/2007 |
0 2 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
02/01/2002 04/01/2009 |
|
02/01/2002 04/01/2009 |
100 | 02/01/2002 04/10/2009 |
0 0 |
|
Begin Right of Way Phase
End Right of Way Phase |
10/01/2007 01/01/2010 |
|
10/01/2007 01/01/2010 |
100 | 02/23/2007 04/10/2009 |
7 9 |
|
Begin Construction Phase
End Construction Phase |
01/01/2010 01/01/2013 |
|
01/01/2010 01/01/2013 |
100 | 10/26/2009 05/10/2013 |
2 -4 |
|
Begin Closeout Phase
End Closeout Phase |
01/01/2014 01/01/2015 |
|
01/01/2014 01/01/2015 |
75 | 05/10/2013 08/15/2016 |
8 -20 |
|
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) | 10888 | 1,953 |
Lane Miles Added (HOV) | 13.6 | 15 |
Peak Period Time Savings (minutes) | 794860 | 105,467 |
Bond Funding Cost | |
---|---|
Adopted: |
$80,000,000 |
Current Approved: |
$47,611,000 |
Actual Expenditures: |
$47,611,000 |
Status as of December 31, 2023.