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Proposition 1B
Bond Accountability
Murrieta Hot Springs Road |
Description: Murrieta Hot Springs Road
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Riverside County |
City | Murrieta |
Zip Code | 92562 |
Senate District |
36 |
Assembly District | 66 |
Congressional District | 44 |
Caltrans District |
08 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Peak Delay Time Saving(minutes) | 6519 | |
Peak Period Time Savings (minutes) | 17%-21% |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
TLSP |
Murrieta | Brian Stephenson | (951) 304-2489 | bstephenson@murrieta.org |
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 |
$478 | $-143 | $335 | ||||
Non-bond Funding | |||||||
State/Federal* |
$0 | $0 | $0 | ||||
Local** |
$192 | $-57 | $135 | ||||
Private*** |
$0 | $0 | $0 | ||||
Total**** | $670 | $-200 | $470 |
**** 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 |
$7 | $-5 | $2 | $0 | $0 | $2 | |
Design(PS&E) |
$66 | $-25 | $41 | $52 | $52 | $-10 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$597 | $-170 | $427 | $419 | $419 | $8 | |
Total* | $670 | $-200 | $470 | $471 | $471 | $-1 |
* 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 |
07/30/2008 08/30/2008 |
|
07/30/2008 08/30/2008 |
100 | 07/17/2008 08/19/2008 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
06/30/2008 09/30/2008 |
10/14/2009 10/14/2009 |
07/17/2008 04/27/2009 |
100 | 07/17/2008 04/27/2009 |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
11/30/2008 05/30/2009 |
10/14/2009 09/22/2010 |
08/03/2009 12/31/2010 |
100 | 08/03/2009 12/31/2010 |
0 0 |
Begin Closeout Phase
End Closeout Phase |
09/30/2009 10/30/2009 |
09/22/2010 |
01/01/2011 02/28/2011 |
100 | 01/01/2011 03/03/2011 |
0 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Peak Delay Time Saving(minutes) | 6519 | |
Peak Period Time Savings (minutes) | 17%-21% |
Bond Funding Cost | |
---|---|
Adopted: |
$478,000 |
Current Approved: |
$335,387 |
Actual Expenditures: |
$335,388 |
Status as of December 31, 2023.