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Proposition 1B
Bond Accountability
Highway 1 Soquel to Morrissey Auxiliary Lanes |
Description: The project will add northbound and southbound auxiliary lanes between Soquel Ave and Morrissey Blvd.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Santa Cruz |
City | Live Oak, Santa Cruz |
Zip Code | 95062 |
Senate District |
11 |
Assembly District | 27 |
Congressional District | 17 |
Caltrans District |
05 |
County/State Route | Santa Cruz 1 |
Postmile Begin/End | 14.8 16.1 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Additional Auxiliary Lane Miles | 2 | |
Daily Travel Time Savings (hours) | 796 | 880 |
Lane Miles Added (Mixed) | 2 | |
Peak Period Time Savings (minutes) | 53893 | 88300 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Santa Cruz County Regional Transportation Commission | Sarah Christensen | (831) 460-3204 | schristensen@sccrtc.org | |
Design (PS&E) Phase |
Santa Cruz County Regional Transportation Commission | Sarah Christensen | (831) 460-3204 | schristensen@sccrtc.org | |
Right of Way Phase |
Caltrans | Luis Duazo | (805) 542-4678 | luis_duazo@dot.ca.gov | |
Construction Phase |
Santa Cruz County Regional Transportation Commission | Sarah Christensen | (831) 460-3204 | schristensen@sccrtc.org | |
Corridor System Management Plan |
Caltrans | Claudia Espino | (805) 549-3640 | claudia.espino@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 | |||||||
RIP Augmentation |
$0 | $2,150 | $2,150 | ||||
CMIA |
$16,190 | $-2,407 | $13,783 | ||||
Non-bond Funding | |||||||
State/Federal* |
$2,734 | $-2,212 | $522 | ||||
Local** |
$3,134 | $1,496 | $4,630 | ||||
Non Budgeted ETC |
$0 | $0 | $0 | ||||
Total**** | $22,058 | $-973 | $21,085 |
**** 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 |
$1,134 | $1,233 | $2,367 | $2,177 | |||
Design(PS&E) |
$1,960 | $-670 | $1,290 | $1,167 | |||
Right of Way |
$624 | $-129 | $495 | $381 | |||
Construction |
$18,340 | $-1,407 | $16,933 | $15,933 | |||
Total* | $22,058 | $-973 | $21,085 | $19,658 |
* 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 |
04/01/2007 06/01/2009 |
|
09/24/2008 09/18/2009 |
100 | 09/24/2008 09/18/2009 |
0 0 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
09/01/2008 06/01/2010 |
|
10/15/2009 05/01/2011 |
100 | 10/15/2009 06/22/2011 |
0 -2 |
|
Begin Right of Way Phase
End Right of Way Phase |
06/01/2009 03/01/2010 |
|
09/18/2009 12/01/2010 |
100 | 09/18/2009 06/22/2011 |
0 -7 |
|
Begin Construction Phase
End Construction Phase |
09/01/2010 09/01/2012 |
|
11/01/2011 11/01/2013 |
100 | 01/05/2012 02/11/2015 |
-2 -16 |
|
Begin Closeout Phase
End Closeout Phase |
10/01/2012 04/01/2013 |
07/31/2017 |
12/01/2013 12/01/2014 |
100 | 02/12/2015 03/25/2021 |
-15 -77 |
|
Corridor System Management Plan |
|||||||
Adoption Date | 09/01/2010 | 09/01/2010 | 95 | 08/01/2011 | -11 | ||
Implementation Date | 10/01/2010 | 10/01/2010 | 0 | 09/01/2011 | -11 |
????????
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Additional Auxiliary Lane Miles | 2 | |
Daily Travel Time Savings (hours) | 796 | 880 |
Lane Miles Added (Mixed) | 2 | |
Peak Period Time Savings (minutes) | 53893 | 88300 |
Bond Funding Cost | |
---|---|
Adopted: |
$16,190,000 |
Current Approved: |
$13,783,000 |
Actual Expenditures: |
$13,783,000 |
Status as of December 31, 2023.