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South Mission Road
Description: South Mission Road

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Diego County
City
Zip Code 92028
 
Senate District
 36, 38
Assembly District 66, 73
Congressional District 49
 
Caltrans District
 11
 
Project Benefits
 Benefit Baseline Actual
Peak Delay Time Saving(minutes)  1075      
Peak Period Time Savings (minutes)      23%  
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
 San Diego County Steve Ron 858-694-2567   steve.ron@sdcounty.ca.gov
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
 $78 $0 $78
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $37 $0 $37
Private***
 $0 $0 $0
 
Total**** $115 $0 $115

**** 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)
 $15 $0 $15 $23 $23 $-8
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $100 $0 $100 $149 $149 $-49
 
Total* $115 $0 $115 $172 $172 $-57

* 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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 05/15/2008 
09/01/2008 		  
 		 05/15/2008 
09/01/2008 		 100  02/15/2009 
04/15/2009 		 -9 
-8 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 10/31/2008 
04/01/2009 		 06/26/2008 
08/11/2010 		 09/08/2009 
10/29/2010 		 100  09/08/2009 
12/20/2010 		 0 
-2 
Begin Closeout Phase
End Closeout Phase
 04/15/2009 
04/30/2009 		 08/11/2010 
 		 01/01/2011 
01/04/2011 		 100  12/21/2010 
08/31/2011 		 0 
-8 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Peak Delay Time Saving(minutes) 1075
Peak Period Time Savings (minutes) 23%

Bond Funding Cost
Adopted:
 $78,000
Current Approved:
 $78,000
Actual Expenditures:
 $78,000

 

Status as of December 31, 2023.