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Proposition 1B
Bond Accountability
Signal Corridor Upgrade |
Description: Signal Corridor Upgrade
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Santa Cruz County |
City | Watsonville |
Zip Code | 95019, 95076 |
Senate District |
15 |
Assembly District | 27, 28 |
Congressional District | 17 |
Caltrans District |
05 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 0 | |
Peak Delay Time Saving(minutes) | 2595 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
TLSP |
Watsonville | Maria Esther Rodriguez | 831-768-3112 | maria.esther.rodriguez@cityofwatsonville.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 |
$120 | $-23 | $97 | ||||
Non-bond Funding | |||||||
State/Federal* |
$0 | $0 | $0 | ||||
Local** |
$60 | $0 | $60 | ||||
Private*** |
$0 | $0 | $0 | ||||
Total**** | $180 | $-23 | $157 |
**** 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) |
$48 | $0 | $48 | $58 | $58 | $-10 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$132 | $-23 | $109 | $123 | $123 | $-14 | |
Total* | $180 | $-23 | $157 | $180 | $180 | $-23 |
* 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 |
03/30/2009 06/30/2009 |
01/19/2011 |
03/30/2009 04/01/2010 |
100 | 03/30/2009 07/01/2010 |
0 -3 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
07/30/2009 10/30/2009 |
04/08/2010 03/28/2012 |
06/01/2010 04/30/2013 |
100 | 09/14/2010 04/15/2014 |
-3 -12 |
Begin Closeout Phase
End Closeout Phase |
11/30/2009 12/30/2009 |
03/28/2012 |
04/30/2013 06/28/2013 |
100 | 05/01/2014 09/30/2015 |
-12 -27 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 0 | |
Peak Delay Time Saving(minutes) | 2595 |
Bond Funding Cost | |
---|---|
Adopted: |
$120,000 |
Current Approved: |
$97,000 |
Actual Expenditures: |
$96,973 |
Status as of December 31, 2023.