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Proposition 1B
Bond Accountability
I-5/Deschutes Road NB Off-Ramp |
Description: In Anderson at the Deschutes Road Interchange. The project includes construction of a new off-ramp from northbound I-5 to Deschutes Road, widening a portion of the northbound I-5 on-ramp, and constr
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Shasta |
City | Anderson |
Zip Code | 96007 |
Senate District |
04 |
Assembly District | 02 |
Congressional District | 02 |
Caltrans District |
02 |
County/State Route | Shasta 5 |
Postmile Begin/End | R 4.7 R 4.9 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 630 | 630 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
City of Anderson | Jeff Kiser | (530)378-6636 | jkiser@ci.anderson.ca.us | |
Design (PS&E) Phase |
City of Anderson | Jeff Kiser | (530)378-6636 | jkiser@ci.anderson.ca.us | |
Right of Way Phase |
City of Anderson | Jeff Kiser | (530)378-6636 | jkiser@ci.anderson.ca.us | |
Construction Phase |
City of Anderson | Jeff Kiser | (530)378-6636 | jkiser@ci.anderson.ca.us | |
Corridor System Management Plan |
City of Anderson | Jeff Kiser | (530)378-6636 | jkiser@ci.anderson.ca.us |
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 |
$6,000 | $0 | $6,000 | ||||
Non-bond Funding | |||||||
State/Federal* |
$0 | $0 | $0 | ||||
Local** |
$1,275 | $0 | $1,275 | ||||
Non Budgeted ETC |
$0 | $0 | $0 | ||||
Total**** | $7,275 | $0 | $7,275 |
**** 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 |
$475 | $0 | $475 | $475 | |||
Design(PS&E) |
$400 | $0 | $400 | $400 | |||
Right of Way |
$400 | $0 | $400 | $400 | |||
Construction |
$6,000 | $0 | $6,000 | $5,979 | |||
Total* | $7,275 | $0 | $7,275 | $7,254 |
* 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 |
|
|
|
100 | 07/01/2003 11/30/2010 |
0 0 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
05/01/2011 04/01/2012 |
|
05/01/2011 04/01/2012 |
100 | 05/01/2011 04/23/2012 |
0 -1 |
|
Begin Right of Way Phase
End Right of Way Phase |
05/01/2011 03/15/2012 |
|
05/01/2011 03/15/2012 |
100 | 05/01/2011 04/23/2011 |
0 11 |
|
Begin Construction Phase
End Construction Phase |
06/05/2012 12/15/2012 |
|
06/05/2012 12/15/2012 |
100 | 07/17/2012 11/19/2013 |
-1 -11 |
|
Begin Closeout Phase
End Closeout Phase |
12/15/2012 05/01/2013 |
|
12/15/2012 05/01/2013 |
100 | 11/20/2013 06/26/2015 |
-11 -26 |
|
Corridor System Management Plan |
|||||||
Adoption Date | 0 | 0 | |||||
Implementation Date | 0 | 0 |
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No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 630 | 630 |
Bond Funding Cost | |
---|---|
Adopted: |
$6,000,000 |
Current Approved: |
$6,000,000 |
Actual Expenditures: |
$5,979,000 |
Status as of December 31, 2023.