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Proposition 1B
Bond Accountability
San Marcos Blvd. Smart Corridor |
Description: San Marcos Blvd. Smart Corridor
|
- 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) | 25% | |
Peak Delay Time Saving(minutes) | 17893 | |
Peak Period Time Savings (minutes) | 7,600 | 7,600 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
TLSP |
San Marcos | Omar Dayani | 760 744 1050 | odayani@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 |
$549 | $-9 | $540 | ||||
Non-bond Funding | |||||||
State/Federal* |
$0 | $0 | $0 | ||||
Local** |
$137 | $0 | $137 | ||||
Private*** |
$0 | $0 | $0 | ||||
Total**** | $686 | $-9 | $677 |
**** 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) |
$40 | $0 | $40 | $0 | $0 | $40 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$646 | $-9 | $637 | $667 | $667 | $-30 | |
Total* | $686 | $-9 | $677 | $668 | $668 | $9 |
* 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 |
06/01/2008 11/26/2008 |
|
06/01/2008 11/26/2008 |
100 | 06/01/2008 10/31/2008 |
0 1 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
12/23/2008 03/15/2009 |
05/05/2011 |
12/23/2008 06/30/2011 |
100 | 11/06/2008 07/15/2011 |
2 0 |
Begin Closeout Phase
End Closeout Phase |
04/15/2009 06/15/2009 |
05/11/2011 |
07/15/2011 09/30/2011 |
100 | 07/15/2011 11/02/2011 |
0 -1 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 25% | |
Peak Delay Time Saving(minutes) | 17893 | |
Peak Period Time Savings (minutes) | 7,600 | 7,600 |
Bond Funding Cost | |
---|---|
Adopted: |
$549,000 |
Current Approved: |
$540,000 |
Actual Expenditures: |
$539,597 |
Status as of December 31, 2023.