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Rancho Santa Fe Road
Description: Rancho Santa Fe Road

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Diego County
City San Marcos
Zip Code 92069
 
Senate District
 38
Assembly District 74
Congressional District 50
 
Caltrans District
 11
 
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)      0%  
Peak Delay Time Saving(minutes)  5250      
Peak Period Time Savings (minutes)      25%  
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
 San Marcos Mike Rafael 760 744 1050   mrafael@san-marcos.net
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
 $266 $-2 $264
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $95 $-0 $95
Private***
 $0 $0 $0
 
Total**** $361 $-2 $359

**** 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)
 $25 $-0 $25 $32 $32 $-7
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $336 $-2 $334 $350 $350 $-16
 
Total* $361 $-2 $359 $382 $382 $-23

* 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
 11/01/2008 
01/01/2009 		  
 		 11/01/2008 
01/01/2009 		 100  08/01/2008 
09/01/2009 		 3 
-8 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 11/01/2008 
02/01/2009 		  
 		 11/01/2008 
11/01/2009 		 100  11/01/2008 
01/19/2010 		 0 
-3 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 03/01/2009 
06/01/2009 		 08/11/2010 
08/11/2010 		 04/13/2010 
08/02/2010 		 100  04/13/2010 
10/30/2010 		 0 
-3 
Begin Closeout Phase
End Closeout Phase
 06/01/2009 
06/30/2009 		 08/11/2010 
 		 09/01/2010 
10/01/2010 		 100  11/01/2010 
03/31/2011 		 -2 
-6 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 0%
Peak Delay Time Saving(minutes) 5250
Peak Period Time Savings (minutes) 25%

Bond Funding Cost
Adopted:
 $266,000
Current Approved:
 $264,024
Actual Expenditures:
 $263,298

 

Status as of December 31, 2023.