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Proposition 1B
Bond Accountability
US 101 Aux Lanes - SR 85 to Embarcadero Rd |
Description: On US 101 from SR 85 ro Embarcadero Rd - Add auxiliary lanes in each direction
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Santa Clara |
City | Mountain View, Palo Alto |
Zip Code | 94043, 94303 |
Senate District |
11 |
Assembly District | 21 |
Congressional District | 14 |
Caltrans District |
04 |
County/State Route | Santa Clara 101 |
Postmile Begin/End | 49 52.2 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 3,203 | 3203 |
Lane Miles Added (HOV) | 8 | 0 |
Peak Period Time Savings (minutes) | 233,840 | 233840 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Santa Clara Valley Transportation Authority | Gene Gonzalo | (408) 952-4236 | gene.gonzalo@vta.org | |
Design (PS&E) Phase |
Santa Clara Valley Transportation Authority | Gene Gonzalo | (408) 952-4236 | gene.gonzalo@vta.org | |
Right of Way Phase |
Santa Clara Valley Transportation Authority | Gene Gonzalo | (408) 952-4236 | gene.gonzalo@vta.org | |
Construction Phase |
Caltrans | Francis Mensah | (510) 622-5946 | francis_mensah@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 |
$84,930 | $-29,059 | $55,871 | ||||
Non-bond Funding | |||||||
State/Federal* |
$0 | $0 | $0 | ||||
Local** |
$17,328 | $0 | $17,328 | ||||
Non Budgeted ETC |
$0 | $0 | $0 | ||||
Total**** | $102,258 | $-29,059 | $73,199 |
**** 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 |
$3,534 | $437 | $3,971 | $4,556 | |||
Design(PS&E) |
$7,182 | $998 | $8,180 | $8,569 | |||
Right of Way |
$6,612 | $-1,435 | $5,177 | $3,093 | |||
Construction |
$84,930 | $-29,059 | $55,871 | $53,268 | |||
Total* | $102,258 | $-29,059 | $73,199 | $69,486 |
* 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 |
07/01/2007 07/01/2009 |
|
07/01/2007 07/01/2009 |
100 | 07/02/2007 07/23/2009 |
0 -1 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
07/01/2009 02/01/2011 |
|
07/01/2009 02/01/2011 |
100 | 12/11/2008 02/28/2011 |
7 -1 |
|
Begin Right of Way Phase
End Right of Way Phase |
07/01/2009 11/01/2010 |
|
07/01/2009 11/01/2010 |
100 | 01/31/2009 11/30/2010 |
5 -1 |
|
Begin Construction Phase
End Construction Phase |
06/01/2011 08/01/2013 |
|
06/01/2011 08/01/2013 |
100 | 11/17/2011 11/16/2015 |
-6 -28 |
|
Begin Closeout Phase
End Closeout Phase |
09/01/2013 09/01/2014 |
|
09/01/2013 09/01/2014 |
100 | 11/16/2015 04/11/2018 |
-27 -44 |
|
Corridor System Management Plan |
|||||||
Adoption Date | 12/01/2009 | 12/01/2009 | 100 | 12/01/2010 | -12 | ||
Implementation Date | 12/01/2009 | 12/01/2009 | 0 | 01/01/2011 | -13 |
????????
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 3,203 | 3203 |
Lane Miles Added (HOV) | 8 | 0 |
Peak Period Time Savings (minutes) | 233,840 | 233840 |
Bond Funding Cost | |
---|---|
Adopted: |
$84,930,000 |
Current Approved: |
$55,871,000 |
Actual Expenditures: |
$53,328,000 |
Status as of December 31, 2023.