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Proposition 1B
Bond Accountability
North B - Sonoma Highway 101 Airport Interchange |
Description: In Windsor, between Fulton Road and Windsor River Road. Replace the existing Airport Boulevard Overcrossing. Construct soundwalls in Windsor.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Sonoma |
City | Windsor |
Zip Code | |
Senate District |
02 |
Assembly District | 01 |
Congressional District | 06 |
Caltrans District |
04 |
County/State Route | Sonoma 101 |
Postmile Begin/End | 25 29.3 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 1711.0 | 1711 |
Peak Period Time Savings (minutes) | 102654.0 | 102654 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Sonoma County Transportation Agency | Betcy Joseph | (510) 286-5097 | betcy.joseph@dot.ca.gov | |
Design (PS&E) Phase |
Sonoma County Transportation Agency | Betcy Joseph | (510) 286-5097 | betcy.joseph@dot.ca.gov | |
Right of Way Phase |
CalTrans | Betcy Joseph | (510) 286-5097 | betcy.joseph@dot.ca.gov | |
Construction Phase |
CaTrans | Betcy Joseph | (510) 286-5097 | betcy.joseph@dot.ca.gov | |
Corridor System Management Plan |
CalTrans | Betcy Joseph | (510) 286-5097 | betcy.joseph@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 |
$22,242 | $0 | $22,242 | ||||
SLPP |
$1,866 | $1,827 | $3,693 | ||||
Non-bond Funding | |||||||
Local** |
$21,700 | $4,725 | $26,425 | ||||
Non Budgeted ETC |
$0 | $0 | $0 | ||||
Total**** | $45,808 | $6,552 | $52,360 |
**** 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 |
$790 | $-267 | $523 | $523 | |||
Design(PS&E) |
$4,130 | $2,393 | $6,523 | $6,523 | |||
Right of Way |
$6,388 | $613 | $7,001 | $0 | |||
Construction |
$34,500 | $3,813 | $38,313 | $36,206 | |||
Total* | $45,808 | $6,552 | $52,360 | $43,251 |
* 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 |
04/01/2003 06/15/2010 |
|
04/01/2003 06/15/2010 |
100 | 03/01/2009 06/30/2010 |
-72 0 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
09/01/2009 09/30/2011 |
|
09/01/2009 03/01/2012 |
100 | 05/01/2009 02/29/2012 |
4 0 |
|
Begin Right of Way Phase
End Right of Way Phase |
06/15/2010 09/30/2011 |
|
06/15/2010 03/01/2012 |
95 | 10/01/2009 |
8 0 |
|
Begin Construction Phase
End Construction Phase |
12/31/2011 12/31/2013 |
|
10/01/2012 10/01/2012 |
0 | 08/08/2012 06/30/2014 |
2 -21 |
|
Begin Closeout Phase
End Closeout Phase |
01/01/2014 01/01/2015 |
|
11/01/2014 11/01/2015 |
0 | 06/30/2014 06/30/2016 |
4 -8 |
|
Corridor System Management Plan |
|||||||
Adoption Date | 12/01/2010 | 0 | 0 | ||||
Implementation Date | 12/01/2010 | 0 | 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 1711.0 | 1711 |
Peak Period Time Savings (minutes) | 102654.0 | 102654 |
Bond Funding Cost | |
---|---|
Adopted: |
$24,108,000 |
Current Approved: |
$22,242,000 |
Actual Expenditures: |
$22,051,000 |
Status as of December 31, 2023.