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Proposition 1B
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Cottonwood Hills Truck Climbing Lane |
Description: On Interstate 5 in Shasta County from just north of Gas Point Road interchange to Deschutes interchange. Add northbound and southbound truck climbing lanes.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Shasta |
City | Anderson, Cottonwood |
Zip Code | 96007, 96022 |
Senate District |
04 |
Assembly District | 02 |
Congressional District | 02 |
Caltrans District |
02 |
County/State Route | Shasta 5 |
Postmile Begin/End | 1.3 R 4.3 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 802 | 292.6 |
Lane Miles Added (Mixed) | 6.2 | |
Peak Period Time Savings (minutes) | 4788 | 6240 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Department of Transportation | Eric Orr | (530) 225-3466 | eric.orr@dot.ca.gov | |
Design (PS&E) Phase |
Caltrans | Eric Orr | (530) 225-3466 | eric.orr@dot.ca.gov | |
Right of Way Phase |
Caltrans | Eric Orr | (530) 225-3466 | eric.orr@dot.ca.gov | |
Construction Phase |
Caltrans | Eric Orr | (530) 225-3466 | eric.orr@dot.ca.gov | |
Corridor System Management Plan |
Caltrans | Scott White | (530) 229-0518 | scott.white@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 | |||||||
IIP Augmentation |
$0 | $1,668 | $1,668 | ||||
CMIA |
$22,902 | $-9,406 | $13,496 | ||||
Non-bond Funding | |||||||
State/Federal* |
$4,541 | $-3,390 | $1,151 | ||||
Non Budgeted ETC |
$0 | $0 | $0 | ||||
Total**** | $27,443 | $-11,128 | $16,315 |
**** 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 |
$1,470 | $-1,165 | $305 | $305 | |||
Design(PS&E) |
$1,920 | $-557 | $1,363 | $1,385 | |||
Right of Way |
$1,151 | $0 | $1,151 | $8 | |||
Construction |
$22,902 | $-9,406 | $13,496 | $12,643 | |||
Total* | $27,443 | $-11,128 | $16,315 | $14,340 |
* 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 05/01/2008 |
08/13/2009 |
07/01/2007 04/01/2008 |
100 | 07/01/2007 04/01/2008 |
0 0 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
05/01/2008 02/01/2011 |
08/13/2009 |
04/01/2008 12/15/2009 |
100 | 04/20/2007 11/09/2009 |
12 1 |
|
Begin Right of Way Phase
End Right of Way Phase |
06/01/2008 08/01/2010 |
08/13/2009 |
05/01/2008 07/14/2009 |
100 | 03/18/2008 07/14/2009 |
1 0 |
|
Begin Construction Phase
End Construction Phase |
05/01/2011 03/01/2013 |
08/13/2009 08/13/2009 |
05/01/2010 12/01/2011 |
100 | 04/21/2010 11/17/2011 |
0 0 |
|
Begin Closeout Phase
End Closeout Phase |
03/01/2013 03/01/2014 |
08/13/2009 08/13/2009 |
12/01/2011 12/01/2012 |
0 | 11/17/2011 10/23/2014 |
0 -23 |
|
Corridor System Management Plan |
|||||||
Adoption Date | 12/01/2008 | 12/01/2008 | 0 | 0 | |||
Implementation Date | 06/01/2009 | 06/01/2009 | 0 | 0 |
????????
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 802 | 292.6 |
Lane Miles Added (Mixed) | 6.2 | |
Peak Period Time Savings (minutes) | 4788 | 6240 |
Bond Funding Cost | |
---|---|
Adopted: |
$22,902,000 |
Current Approved: |
$13,660,000 |
Actual Expenditures: |
$12,956,000 |
Status as of December 31, 2023.