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Proposition 1B
Bond Accountability
Bridge No. 44C0115 - SCHULTE RD & CARMEL RIVER |
Description: Bridge No. 44C0115 - SCHULTE RD & CARMEL RIVER - Bridge Seismic Retrofit
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Monterey County |
City | Carmel Valley |
Zip Code | 93923 |
Senate District |
15 |
Assembly District | 27 |
Congressional District | 17 |
Caltrans District |
05 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Bridge Seismically Retrofitted | N | Y |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
Seismic |
Monterey County | Enrique Saavedra | (831) 755-4807 | saavedraem@co.monterey.ca.us |
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 |
$367 | $75 | $442 | ||||
Non-bond Funding | |||||||
State/Federal* |
$3,860 | $1,146 | $5,006 | ||||
Local** |
$251 | $147 | $399 | ||||
Private*** |
$0 | $0 | $0 | ||||
Total**** | $4,478 | $1,369 | $5,847 |
**** 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 |
$1,228 | $189 | $1,417 | $1,417 | $1,417 | $0 | |
Right of Way |
$50 | $527 | $577 | $577 | $577 | $0 | |
Construction |
$3,200 | $653 | $3,853 | $3,810 | $3,810 | $43 | |
Total* | $4,478 | $1,369 | $5,847 | $5,803 | $5,803 | $43 |
* 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 |
01/30/1997 |
|
01/30/1997 |
100 | 01/30/1997 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
06/12/2003 12/31/2007 |
|
06/12/2003 12/30/2010 |
100 | 06/12/2003 07/27/2009 |
0 17 |
Begin Right of Way Phase
End Right of Way Phase |
05/17/2004 12/31/2007 |
10/15/2009 |
05/17/2004 04/30/2010 |
100 | 05/17/2004 06/30/2011 |
0 -14 |
Begin Construction Phase
End Construction Phase |
09/30/2008 06/30/2009 |
10/15/2009 10/15/2009 |
04/30/2010 04/30/2011 |
100 | 07/21/2011 12/31/2015 |
-15 -57 |
Begin Closeout Phase
End Closeout Phase |
12/30/2009 |
|
12/30/2009 09/06/2019 |
100 | 01/01/2019 09/06/2019 |
-110 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Bridge Seismically Retrofitted | N | Y |
Bond Funding Cost | |
---|---|
Adopted: |
$367,040 |
Current Approved: |
$441,899 |
Actual Expenditures: |
$398,791 |
Status as of December 31, 2023.