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Proposition 1B
Bond Accountability
Central Phase A - US101 HOV Lanes from Railroad Ave to Rohnert Park Exp |
Description: In Rohnert Park and Petaluma, from north of Pepper Road to Rohnert Park Expressway; Widen from 4 to 6 lanes for High Occupancy Vehicle (HOV) lanes.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Sonoma |
City | Cotati, Rohnert Park |
Zip Code | 94928, 94931, 94952 |
Senate District |
03 |
Assembly District | 06 |
Congressional District | 06 |
Caltrans District |
04 |
County/State Route | Sonoma 101 |
Postmile Begin/End | 7.5 13.9 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 3090 | 2,367 |
Lane Miles Added (HOV) | 6.0 | |
Lane Miles Added (Mixed) | 0 | |
Peak Period Time Savings (minutes) | 225600 | 172,769 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Sonoma County Transportation Agency | Suzanne Smith | (707) 565-5373 | suzsmith@sctainfo.org | |
Design (PS&E) Phase |
Sonoma County Transportation Agency | Suzanne Smith | (707) 565-5373 | suzsmith@sctainfo.org | |
Right of Way Phase |
Caltrans | Doanh Nguyen | (510) 286-6128 | doanh_nguyen@dot.ca.gov | |
Construction Phase |
Caltrans | Doanh Nguyen | (510) 286-6128 | doanh_nguyen@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 |
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Bond Funding | |||||||
RIP Augmentation |
$0 | $46,399 | $46,399 | ||||
CMIA |
$42,848 | $-25,489 | $17,359 | ||||
Non-bond Funding | |||||||
State/Federal* |
$49,402 | $-46,399 | $3,003 | ||||
Local** |
$18,000 | $8,000 | $26,000 | ||||
Non Budgeted ETC |
$0 | $0 | $0 | ||||
Total**** | $110,250 | $-17,489 | $92,761 |
**** 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 |
$3,500 | $0 | $3,500 | $3,331 | |||
Design(PS&E) |
$10,000 | $0 | $10,000 | $9,817 | |||
Right of Way |
$10,450 | $0 | $10,450 | $3,020 | |||
Construction |
$86,300 | $-17,489 | $68,811 | $65,947 | |||
Total* | $110,250 | $-17,489 | $92,761 | $82,115 |
* 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 |
12/01/2001 09/01/2007 |
|
12/01/2001 09/01/2007 |
100 | 01/01/2002 08/30/2007 |
-1 0 |
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Begin Design (PS&E) Phase
End Design (PS&E) Phase |
03/01/2006 02/01/2009 |
|
03/01/2006 02/01/2009 |
100 | 07/01/2006 02/09/2009 |
-4 0 |
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Begin Right of Way Phase
End Right of Way Phase |
09/01/2007 02/01/2009 |
|
09/01/2007 02/01/2009 |
100 | 08/30/2007 01/29/2009 |
0 0 |
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Begin Construction Phase
End Construction Phase |
07/01/2009 12/01/2011 |
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07/01/2009 12/01/2011 |
100 | 12/01/2010 12/26/2012 |
-17 -13 |
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Begin Closeout Phase
End Closeout Phase |
02/01/2012 02/01/2013 |
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02/01/2012 02/01/2013 |
50 | 12/27/2012 12/31/2020 |
-11 -96 |
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Corridor System Management Plan |
|||||||
Adoption Date | 09/01/2010 | 09/01/2010 | 100 | 12/01/2010 | -3 | ||
Implementation Date | 09/01/2010 | 09/01/2009 | 0 | 01/01/2011 | -16 |
????????
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 3090 | 2,367 |
Lane Miles Added (HOV) | 6.0 | |
Lane Miles Added (Mixed) | 0 | |
Peak Period Time Savings (minutes) | 225600 | 172,769 |
Bond Funding Cost | |
---|---|
Adopted: |
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Current Approved: |
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Actual Expenditures: |
Status as of December 31, 2023.