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Proposition 1B
Bond Accountability
Route 219 Expressway Phase2 (Morrow Road to Route 108) |
Description: Route 219, from Morrow Rd to Route 108 - Widen to 4-lane expressway.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Stanislaus |
City | |
Zip Code | 95356 |
Senate District |
14 |
Assembly District | 25 |
Congressional District | 19 |
Caltrans District |
10 |
County/State Route | Stanislaus 219 |
Postmile Begin/End | 2.9 4.9 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 1302 | |
Lane Miles Added (Mixed) | 21.73 | |
Peak Period Time Savings (minutes) | 51851 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Caltrans | Sinarath Pheng | (209) 948-7829 | sinarath.pheng@dot.ca.gov | |
Design (PS&E) Phase |
Caltrans | Sinarath Pheng | (209) 948-7829 | sinarath.pheng@dot.ca.gov | |
Right of Way Phase |
Caltrans | Sinarath Pheng | (209) 948-7829 | sinarath.pheng@dot.ca.gov | |
Construction Phase |
Caltrans | Sinarath Pheng | (209) 948-7829 | sinarath.pheng@dot.ca.gov | |
Corridor System Management Plan |
Caltrans | Lynn O'Connor | (209) 948-3975 | lynn.oconnor@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 | $1,528 | $1,528 | ||||
CMIA |
$18,813 | $-5,572 | $13,241 | ||||
Non-bond Funding | |||||||
State/Federal* |
$29,447 | $-6,034 | $23,413 | ||||
Local** |
$2,240 | $2,240 | $4,480 | ||||
Non Budgeted ETC |
$0 | $0 | $0 | ||||
Total**** | $50,500 | $-7,838 | $42,662 |
**** 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 |
$0 | $0 | $0 | $0 | |||
Design(PS&E) |
$2,000 | $1,100 | $3,100 | $3,154 | |||
Right of Way |
$19,000 | $-1,350 | $17,650 | $23,999 | |||
Construction |
$29,500 | $-7,588 | $21,912 | $20,615 | |||
Total* | $50,500 | $-7,838 | $42,662 | $47,767 |
* 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 |
10/01/1998 05/01/2004 |
|
10/01/1998 05/01/2004 |
100 | 10/01/1998 05/13/2004 |
0 0 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
10/01/2004 04/01/2009 |
|
10/01/2004 06/30/2010 |
100 | 04/02/2007 06/30/2010 |
-30 0 |
|
Begin Right of Way Phase
End Right of Way Phase |
01/01/2005 06/01/2009 |
|
01/01/2005 11/01/2011 |
75 | 01/01/2005 11/07/2011 |
0 0 |
|
Begin Construction Phase
End Construction Phase |
12/01/2009 12/01/2011 |
|
05/30/2012 05/30/2014 |
100 | 08/30/2012 10/30/2015 |
-3 -17 |
|
Begin Closeout Phase
End Closeout Phase |
02/01/2012 03/01/2012 |
|
07/31/2014 07/31/2015 |
75 | 11/24/2015 05/07/2019 |
-16 -46 |
|
Corridor System Management Plan |
|||||||
Adoption Date | 10/01/2008 | 10/01/2008 | 0 | 04/06/2011 | -31 | ||
Implementation Date | 02/01/2009 | 02/01/2009 | 0 | 05/06/2011 | -27 |
????????
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 1302 | |
Lane Miles Added (Mixed) | 21.73 | |
Peak Period Time Savings (minutes) | 51851 |
Bond Funding Cost | |
---|---|
Adopted: |
$18,813,000 |
Current Approved: |
$13,241,000 |
Actual Expenditures: |
$12,086,000 |
Status as of December 31, 2023.