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Main Street
Description: Main Street

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Diego County
City El Cajon
Zip Code 92020
 
Senate District
 36
Assembly District 77
Congressional District 52
 
Caltrans District
 11
 
Project Benefits
 Benefit Baseline Actual
Peak Delay Time Saving(minutes)  2185      
Peak Period Time Savings (minutes)      21%  
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
 El Cajon Mario Sanchez (619) 441-1651   msanchez@ci.el-cajon.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
TLSP
 $120 $-81 $39
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $0 $0 $0
Private***
 $0 $0 $0
 
Total**** $120 $-81 $39

**** 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
 $0 $0 $0 $0 $0 $0
Design(PS&E)
 $0 $0 $0 $0 $0 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $120 $-81 $39 $39 $39 $0
 
Total* $120 $-81 $39 $39 $39 $0

* 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
 12/01/2008 
12/01/2008 		  
 		 12/01/2008 
12/01/2008 		 100  12/01/2008 
12/01/2008 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 09/01/2008 
11/01/2008 		  
10/14/2009 		 09/01/2008 
12/31/2008 		 100  09/01/2008 
12/31/2008 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 02/01/2009 
05/01/2009 		 10/14/2009 
10/14/2010 		 11/01/2009 
02/01/2010 		 100  07/01/2010 
04/05/2011 		 -8 
-14 
Begin Closeout Phase
End Closeout Phase
 06/01/2009 
07/01/2009 		 10/14/2009 
 		 03/01/2010 
05/01/2010 		 100  02/01/2011 
04/05/2011 		 -11 
-11 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Peak Delay Time Saving(minutes) 2185
Peak Period Time Savings (minutes) 21%

Bond Funding Cost
Adopted:
 $120,000
Current Approved:
 $38,956
Actual Expenditures:
 $38,956

 

Status as of December 31, 2023.