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Proposition 1B
Bond Accountability
I-805 Corridor |
Description: I-805 Corridor
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
San Diego County |
City | Chula Vista, National City |
Zip Code | 91910, 91911, 91950 |
Senate District |
39 |
Assembly District | 79 |
Congressional District | 40 |
Caltrans District |
11 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 14% | |
Peak Delay Time Saving(minutes) | 6689 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
TLSP |
San Diego Association of Governments | Alex Estrella | 619 699 1928 | aes@sandag.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 |
$640 | $-366 | $274 | ||||
Non-bond Funding | |||||||
State/Federal* |
$150 | $-86 | $64 | ||||
Local** |
$0 | $0 | $0 | ||||
Private*** |
$0 | $0 | $0 | ||||
Total**** | $790 | $-452 | $338 |
**** 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 |
$790 | $-452 | $338 | $364 | $364 | $-26 | |
Total* | $790 | $-452 | $338 | $364 | $364 | $-26 |
* 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 |
11/30/2002 11/30/2003 |
|
11/30/2002 11/30/2003 |
100 | 11/30/2003 11/30/2003 |
-12 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
10/01/2008 08/31/2009 |
|
10/01/2008 08/31/2009 |
100 | 12/01/2008 08/31/2009 |
-2 0 |
Begin Closeout Phase
End Closeout Phase |
09/01/2009 12/31/2009 |
|
09/01/2009 12/31/2009 |
100 | 09/01/2009 03/02/2015 |
0 -63 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 14% | |
Peak Delay Time Saving(minutes) | 6689 |
Bond Funding Cost | |
---|---|
Adopted: |
$640,000 |
Current Approved: |
$273,739 |
Actual Expenditures: |
$273,739 |
Status as of December 31, 2023.