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Transit Signal Priority
Description: Transit Signal Priority

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Diego County
City Escondido, San Diego
Zip Code 92029, 92122
 
Senate District
 36, 38, 39, 40
Assembly District 66, 73, 74, 75, 76, 77, 78, 79
Congressional District 49, 50, 51, 52, 53
 
Caltrans District
 11
 
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)      0  
Peak Delay Time Saving(minutes)  12137      
 
Project Contacts Agency Contact Person Telephone E-mail
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
 $951 $-9 $942
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $1,996 $0 $1,996
Private***
 $0 $0 $0
 
Total**** $2,947 $-9 $2,938

**** 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
 $2,947 $-9 $2,938 $2,919 $2,919 $19
 
Total* $2,947 $-9 $2,938 $2,919 $2,919 $19

* 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
 08/30/2007 
08/30/2007 		  
 		 08/30/2007 
08/30/2007 		 100  08/30/2007 
08/30/2007 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 09/30/2007 
06/30/2008 		  
 		 09/30/2007 
06/30/2008 		 100  09/30/2007 
09/30/2007 		 0 
9 
Begin Right of Way Phase
End Right of Way Phase
 06/30/2008 
06/30/2008 		  
 		 06/30/2008 
06/30/2008 		 100  06/30/2008 
06/30/2008 		 0 
0 
Begin Construction Phase
End Construction Phase
 11/30/2008 
12/30/2009 		  
06/27/2012 		 11/30/2008 
11/30/2012 		 100  11/30/2008 
12/30/2012 		 0 
-1 
Begin Closeout Phase
End Closeout Phase
 01/30/2010 
05/30/2010 		 06/27/2012 
 		 12/01/2012 
02/28/2013 		 100  01/01/2013 
07/31/2014 		 -1 
-17 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 0
Peak Delay Time Saving(minutes) 12137

Bond Funding Cost
Adopted:
 $951,000
Current Approved:
 $942,000
Actual Expenditures:
 $941,775

 

Status as of December 31, 2023.