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Proposition 1B
Bond Accountability
San Elijo Lagoon Double Track |
Description: Install 1.5 miles of new double track, replace bridge 240.4 at CP Cardiff, reconfigure Chesterfield Avenue grade crossing, and install new signals.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
Project Location | |
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County |
San Diego |
City | Encinitas, Solana Beach |
Zip Code | |
Senate District |
|
Assembly District | |
Congressional District | |
Caltrans District |
11 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Additional Track Miles Layed | 1.5 mile |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
SANDAG | Bruce Smith | (619) 699-1907 | bruce.smith@sandag.org | |
Design (PS&E) Phase |
SANDAG | Bruce Smith | (619) 699-1907 | bruce.smith@sandag.org | |
Right of Way Phase |
SANDAG | Bruce Smith | (619) 699-1907 | bruce.smith@sandag.org | |
Construction Phase |
Caltrans | Bruce Smith | (619) 699-1907 | bruce.smith@sandag.org | |
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 | |||||||
TCIF |
$4,343 | $0 | $4,343 | ||||
Non-bond Funding | |||||||
State/Federal* |
$9,412 | $0 | $9,412 | ||||
Local** |
$56,499 | $0 | $56,499 | ||||
Total**** | $70,254 | $0 | $70,254 |
**** 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 |
Cost Forecast (12/31/2023 e |
Cost Variance f=c-e |
||
Environmental |
$1,378 | $0 | $1,378 | $0 | $0 | $1,378 | |
Design(PS&E) |
$7,669 | $0 | $7,669 | $0 | $0 | $7,669 | |
Right of Way |
$1,585 | $0 | $1,585 | $0 | $0 | $1,585 | |
Construction |
$59,622 | $0 | $59,622 | $0 | $0 | $59,622 | |
Total* | $70,254 | $0 | $70,254 | $0 | $0 | $70,254 |
* 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 |
03/08/2011 08/31/2013 |
|
03/08/2011 08/31/2013 |
100 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
10/11/2013 03/02/2016 |
|
10/11/2013 03/02/2016 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
06/01/2012 04/30/2016 |
|
06/01/2012 04/30/2016 |
100 | |
0 0 |
Begin Construction Phase
End Construction Phase |
09/16/2016 09/16/2018 |
|
09/16/2016 09/16/2018 |
94 | 09/30/2018 |
0 0 |
Begin Closeout Phase
End Closeout Phase |
09/17/2018 09/17/2023 |
|
09/17/2018 09/17/2023 |
0 | 09/30/2023 |
0 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Additional Track Miles Layed | 1.5 mile |
Bond Funding Cost | |
---|---|
Adopted: |
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Current Approved: |
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Actual Expenditures: |
Status as of December 31, 2023.