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Mission Gorge Road
Description: Mission Gorge Road

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Diego County
City Santee
Zip Code 92071, 92072
 
Senate District
 36
Assembly District 77
Congressional District 52
 
Caltrans District
 11
 
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)      0  
Peak Delay Time Saving(minutes)  6986      
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
 Santee Minjie Mei 619-258-4100   mmei@ci.santee.ca.us
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
 $416 $-94 $322
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $147 $4 $151
Private***
 $0 $0 $0
 
Total**** $563 $-90 $473

**** 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
 $3 $0 $3 $3 $3 $0
Design(PS&E)
 $40 $27 $67 $67 $67 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $520 $-117 $403 $403 $403 $0
 
Total* $563 $-90 $473 $473 $473 $0

* 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
 06/30/2008 
09/30/2008 		  
 		 06/30/2008 
12/16/2008 		 100  10/01/2008 
12/16/2008 		 -3 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 10/30/2008 
03/30/2009 		 12/09/2009 
 		 10/08/2009 
12/22/2009 		 100  10/31/2008 
12/22/2009 		 11 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 05/30/2009 
09/30/2009 		 07/24/2008 
07/24/2008 		 02/28/2010 
05/30/2010 		 100  02/16/2010 
12/31/2010 		 0 
-7 
Begin Closeout Phase
End Closeout Phase
 09/30/2009 
10/30/2009 		 07/24/2008 
 		 05/30/2010 
06/30/2010 		 100  01/01/2011 
12/31/2012 		 -7 
-30 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 0
Peak Delay Time Saving(minutes) 6986

Bond Funding Cost
Adopted:
 $416,000
Current Approved:
 $322,483
Actual Expenditures:
 $322,483

 

Status as of December 31, 2023.