Propositions
Lease Revenue Bonds
Featured Links
Proposition 1B
Bond Accountability
North Santa Fe Avenue |
Description: North Santa Fe Avenue
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
San Diego County |
City | Vista |
Zip Code | 92084 |
Senate District |
38 |
Assembly District | 74 |
Congressional District | 49 |
Caltrans District |
11 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Peak Delay Time Saving(minutes) | 3150 | |
Peak Period Time Savings (minutes) | 27.78% |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
TLSP |
Vista | Husam Hasenin | 760-726-1340 X1383 | hhasenin@cityofvista.com |
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 |
$161 | $-5 | $156 | ||||
Non-bond Funding | |||||||
State/Federal* |
$0 | $0 | $0 | ||||
Local** |
$57 | $-2 | $55 | ||||
Private*** |
$0 | $0 | $0 | ||||
Total**** | $218 | $-7 | $211 |
**** 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) |
$17 | $0 | $17 | $18 | $18 | $-1 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$201 | $-7 | $194 | $194 | $194 | $-1 | |
Total* | $218 | $-7 | $211 | $212 | $212 | $-1 |
* 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 |
07/14/2008 08/12/2008 |
|
07/14/2008 08/12/2008 |
100 | 07/14/2008 08/12/2008 |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
10/14/2008 01/02/2009 |
|
10/14/2008 01/02/2009 |
100 | 10/14/2008 05/30/2009 |
0 -5 |
Begin Closeout Phase
End Closeout Phase |
01/02/2009 01/30/2009 |
|
01/02/2009 01/30/2009 |
100 | 05/30/2009 03/31/2010 |
-5 -14 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Peak Delay Time Saving(minutes) | 3150 | |
Peak Period Time Savings (minutes) | 27.78% |
Bond Funding Cost | |
---|---|
Adopted: |
$161,000 |
Current Approved: |
$155,574 |
Actual Expenditures: |
$155,574 |
Status as of December 31, 2023.