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Proposition 1B
Bond Accountability
Plaza Drive Interchange/Auxiliary Lanes |
Description: In Visalia, on Route 198 from Route 99 to Plaza Drive, and on Plaza Drive from Airport Drive to Goshen Avenue. Construct auxiliary lanes (Route 198) and widen roadway (Plaza Drive).
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Tulare |
City | Visalia |
Zip Code | |
Senate District |
18 |
Assembly District | 34 |
Congressional District | 22 |
Caltrans District |
06 |
County/State Route | Tulare 198 |
Postmile Begin/End | 4.1 5 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 607.7 | 709.6 |
Lane Miles Added (HOV) | 0 | |
Lane Miles Added (Mixed) | <2 | |
Peak Period Time Savings (minutes) | 7259 | 8,476 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
City of Visalia | Fred Lampe | (559)713-4270 | fred.lampe@visalia.city | |
Design (PS&E) Phase |
City of Visalia | Fred Lampe | (559)713-4270 | fred.lampe@visalia.city | |
Right of Way Phase |
City of Visalia | Fred Lampe | (559)713-4270 | fred.lampe@visalia.city | |
Construction Phase |
|||||
Corridor System Management Plan |
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 | $0 | $0 | ||||
CMIA |
$7,876 | $13,311 | $21,187 | ||||
LSR |
$0 | $100 | $100 | ||||
Non-bond Funding | |||||||
State/Federal* |
$17,321 | $-16,020 | $1,301 | ||||
Local** |
$4,678 | $0 | $4,678 | ||||
Non Budgeted ETC |
$0 | $0 | $0 | ||||
Total**** | $29,875 | $-2,609 | $27,266 |
**** 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 |
$1,255 | $0 | $1,255 | $1,255 | |||
Design(PS&E) |
$1,924 | $0 | $1,924 | $1,924 | |||
Right of Way |
$2,900 | $0 | $2,900 | $1,836 | |||
Construction |
$23,796 | $-2,609 | $21,187 | $22,737 | |||
Total* | $29,875 | $-2,609 | $27,266 | $27,752 |
* 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 |
07/01/1999 10/30/2006 |
|
07/01/1999 10/30/2006 |
100 | 07/01/1999 10/30/2006 |
0 0 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
01/15/2010 06/10/2011 |
|
01/15/2010 06/10/2011 |
100 | 01/15/2010 06/10/2011 |
0 0 |
|
Begin Right of Way Phase
End Right of Way Phase |
09/01/2009 06/10/2011 |
|
09/01/2009 06/10/2011 |
100 | 09/01/2009 06/07/2011 |
0 0 |
|
Begin Construction Phase
End Construction Phase |
11/30/2011 06/30/2013 |
|
11/30/2011 06/30/2013 |
100 | 11/30/2011 08/19/2014 |
0 -14 |
|
Begin Closeout Phase
End Closeout Phase |
07/01/2013 12/31/2013 |
|
07/01/2013 12/31/2013 |
100 | 08/19/2014 02/01/2019 |
-14 -62 |
|
Corridor System Management Plan |
|||||||
Adoption Date | 09/03/2008 | 0 | 09/03/2008 | 0 | |||
Implementation Date | 10/03/2008 | 0 | 10/03/2008 | 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 607.7 | 709.6 |
Lane Miles Added (HOV) | 0 | |
Lane Miles Added (Mixed) | <2 | |
Peak Period Time Savings (minutes) | 7259 | 8,476 |
Bond Funding Cost | |
---|---|
Adopted: |
$7,876,000 |
Current Approved: |
$21,187,000 |
Actual Expenditures: |
$20,452,000 |
Status as of December 31, 2023.