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Proposition 1B
Bond Accountability
Install Ramp Metering at Various Locations |
Description: In San Diego County, at various locations from Birmingham Drive to Vandegrift Boulevard. Install ramp metering. (Prop 1B Bond Funded Project)
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
San Diego |
City | Encinitas, Oceanside |
Zip Code | 92007, 92024, 92054 |
Senate District |
36 |
Assembly District | 73 |
Congressional District | 50 |
Caltrans District |
11 |
County/State Route | San Diego 5 |
Postmile Begin/End | R 39.6 R 54.4 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Number of Stations / Number of Ramps Metered | 4 | 4 |
Ramp Widenings | 3 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Department of Transportation | Shahin Sepassi | 858-518-3912 | ssepassi@dot.ca.gov | |
Design (PS&E) Phase |
Department of Transportation | Shahin Sepassi | 858-518-3912 | ssepassi@dot.ca.gov | |
Right of Way Phase |
Department of Transportation | Shahin Sepassi | 858-518-3912 | ssepassi@dot.ca.gov | |
Construction Phase |
Department of Transportation | Shahin Sepassi | 858-518-3912 | ssepassi@dot.ca.gov | |
Corridor System Management Plan |
Department of Transportation | Shahin Sepassi | 858-518-3912 | ssepassi@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 | |||||||
SHOPP Augmentation |
$8,350 | $-2,480 | $5,870 | ||||
Non-bond Funding | |||||||
State/Federal* |
$0 | $0 | $0 | ||||
Local** |
$0 | $1,700 | $1,700 | ||||
Non Budgeted ETC |
$0 | $0 | $0 | ||||
Total**** | $8,350 | $-780 | $7,570 |
**** Totals may not add up exactly to column amounts due to rounding
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 |
$500 | $0 | $500 | $508 | |||
Design(PS&E) |
$600 | $0 | $600 | $1,302 | |||
Right of Way |
$50 | $0 | $50 | $1 | |||
Construction |
$7,200 | $-780 | $6,420 | $5,430 | |||
Total* | $8,350 | $-780 | $7,570 | $7,241 |
* Totals may not add up exactly to column amounts due to rounding
** Totals include all project funds
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 |
04/01/2007 03/01/2008 |
|
04/01/2007 03/01/2008 |
100 | 05/11/2007 03/14/2008 |
-1 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
03/01/2008 12/01/2008 |
|
03/01/2008 12/01/2008 |
100 | 04/15/2008 03/31/2009 |
-1 -4 |
Begin Right of Way Phase
End Right of Way Phase |
04/01/2007 03/01/2008 |
|
04/01/2007 03/01/2008 |
100 | 06/29/2007 01/07/2009 |
-3 -10 |
Begin Construction Phase
End Construction Phase |
06/01/2009 03/01/2010 |
|
06/01/2009 03/01/2010 |
0 | 04/20/2010 06/05/2012 |
-11 -28 |
Begin Closeout Phase
End Closeout Phase |
03/01/2010 05/01/2010 |
|
03/01/2010 05/01/2010 |
100 | 06/05/2012 07/10/2013 |
-28 -39 |
????????
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Number of Stations / Number of Ramps Metered | 4 | 4 |
Ramp Widenings | 3 |
Bond Funding Cost | |
---|---|
Adopted: |
$8,350,000 |
Current Approved: |
$6,373,500 |
Actual Expenditures: |
$7,206,620 |
Status as of December 31, 2023.