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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 E-mail
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
 

 
 

 
 

 
 

 


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 


-3 
Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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.