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South Melrose Drive
Description: South Melrose Drive

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Diego County
City Vista
Zip Code 92081
 
Senate District
 38
Assembly District 74
Congressional District 49
 
Caltrans District
 11
 
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)      28.6  
Peak Delay Time Saving(minutes)  3409      
 
Project Contacts Agency Contact Person Telephone E-mail
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
 $267 $-84 $183
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $69 $-22 $47
Private***
 $0 $0 $0
 
Total**** $336 $-105 $231

**** 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)
 $15 $-5 $10 $8 $8 $2
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $321 $-101 $220 $220 $220 $-0
 
Total* $336 $-105 $231 $229 $229 $2

* 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 
12/31/2009 		 -5 
-11 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 28.6
Peak Delay Time Saving(minutes) 3409

Bond Funding Cost
Adopted:
 $267,000
Current Approved:
 $183,182
Actual Expenditures:
 $183,182

 

Status as of December 31, 2023.