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Proposition 1B
Bond Accountability
Bridge No. 36C0103 - SOQUEL DR & CABRILLO COLLEGE POC |
Description: Bridge No. 36C0103 - SOQUEL DR & CABRILLO COLLEGE POC - Bridge Seismic Retrofit
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Santa Cruz County |
City | Aptos |
Zip Code | 95003 |
Senate District |
15 |
Assembly District | 27 |
Congressional District | 14 |
Caltrans District |
05 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Bridge Seismically Retrofitted | N | Y |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
Seismic |
Santa Cruz | JOE NUGENT | (831) 479-6465 | JONUGENT@CABRILLO.EDU |
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 | |||||||
LBSRA |
$17 | $8 | $25 | ||||
Non-bond Funding | |||||||
State/Federal* |
$177 | $111 | $288 | ||||
Local** |
$17 | $-5 | $12 | ||||
Private*** |
$0 | $0 | $0 | ||||
Total**** | $211 | $114 | $326 |
**** 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 |
||
Preliminary Engineering |
$100 | $4 | $104 | $104 | $104 | $0 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$111 | $110 | $221 | $213 | $213 | $9 | |
Total* | $211 | $114 | $326 | $317 | $317 | $9 |
* 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 Strategy Phase
End Strategy Phase |
05/01/2008 09/01/2008 |
10/15/2009 05/03/2010 |
05/01/2008 08/11/2009 |
100 | 05/01/2008 06/30/2010 |
0 -11 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
02/01/2009 02/01/2010 |
12/22/2015 12/22/2015 |
05/14/2010 03/20/2014 |
100 | 05/14/2010 03/20/2014 |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
09/30/2011 09/01/2012 |
12/22/2015 12/22/2015 |
03/20/2014 07/14/2014 |
100 | 07/14/2014 12/16/2014 |
-4 -5 |
Begin Closeout Phase
End Closeout Phase |
07/30/2013 |
12/22/2015 |
12/16/2014 |
100 | 12/16/2014 04/29/2015 |
0 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Bridge Seismically Retrofitted | N | Y |
Bond Funding Cost | |
---|---|
Adopted: |
$11,470 |
Current Approved: |
$25,395 |
Actual Expenditures: |
$24,380 |
Status as of December 31, 2023.