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Proposition 1B
Bond Accountability
US 101 Improvements (I-280 to Yerba Buena Rd) |
Description: In San Jose, on Route 101, from the I-280/I-680 interchange to north of Yerba Buena Rd.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Santa Clara |
City | San Jose |
Zip Code | 95116, 95121, 95122 |
Senate District |
13 |
Assembly District | 28 |
Congressional District | 16 |
Caltrans District |
04 |
County/State Route | Santa Clara 101 |
Postmile Begin/End | 31 34.9 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 3530 | 3530 |
Lane Miles Added (HOV) | 0 | |
Peak Period Time Savings (minutes) | 281078 | 281078 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Santa Clara Valley Transportation Authority | John Ristow | (408) 321-5713 | john.ristow@vta.org | |
Design (PS&E) Phase |
Santa Clara Valley Transportation Authority | John Ristow | (408) 321-5713 | john.ristow@vta.org | |
Right of Way Phase |
Santa Clara Valley Transportation Authority | John Ristow | (408) 321-5713 | john.ristow@vta.org | |
Construction Phase |
Caltrans | Gene Gonzalo | (510) 622-0810 | gene_gonzalo@dot.ca.gov | |
Corridor System Management Plan |
Caltrans | Juliana Gum | (510) 286-4579 | juliana_gum@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 |
$30,000 | $-13,364 | $16,636 | ||||
Non-bond Funding | |||||||
State/Federal* |
$955 | $4,356 | $5,311 | ||||
Local** |
$32,020 | $-4,356 | $27,664 | ||||
Non Budgeted ETC |
$0 | $0 | $0 | ||||
Total**** | $62,975 | $-13,364 | $49,611 |
**** 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 |
$3,320 | $0 | $3,320 | $4,142 | |||
Design(PS&E) |
$6,550 | $0 | $6,550 | $8,098 | |||
Right of Way |
$1,850 | $0 | $1,850 | $2,089 | |||
Construction |
$51,255 | $-13,364 | $37,891 | $32,666 | |||
Total* | $62,975 | $-13,364 | $49,611 | $42,931 |
* 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 |
08/01/2007 03/01/2009 |
|
08/01/2007 03/01/2009 |
100 | 08/01/2007 03/26/2009 |
0 -1 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
01/01/2008 11/01/2009 |
|
01/01/2008 11/01/2009 |
100 | 01/01/2008 03/02/2010 |
0 -4 |
|
Begin Right of Way Phase
End Right of Way Phase |
03/01/2009 11/01/2009 |
|
03/01/2009 11/01/2009 |
100 | 03/01/2009 08/25/2009 |
0 2 |
|
Begin Construction Phase
End Construction Phase |
03/01/2010 12/01/2012 |
|
09/01/2010 06/01/2013 |
100 | 11/09/2010 10/31/2012 |
-2 7 |
|
Begin Closeout Phase
End Closeout Phase |
01/01/2013 01/01/2014 |
|
06/01/2013 06/01/2014 |
100 | 10/31/2012 10/15/2014 |
7 -5 |
|
Corridor System Management Plan |
|||||||
Adoption Date | 12/01/2009 | 12/01/2009 | 100 | 12/21/2010 | -13 | ||
Implementation Date | 12/01/2009 | 12/01/2009 | 0 | 12/21/2011 | -25 |
????????
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 3530 | 3530 |
Lane Miles Added (HOV) | 0 | |
Peak Period Time Savings (minutes) | 281078 | 281078 |
Bond Funding Cost | |
---|---|
Adopted: |
$30,000,000 |
Current Approved: |
$16,894,000 |
Actual Expenditures: |
$16,565,000 |
Status as of December 31, 2023.