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Proposition 1B
Bond Accountability
LOS CARNEROS/CALLE ROUNDABOUT |
Description: Los Carneros/Calle Roundabout
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Santa Barbara County |
City | Goleta |
Zip Code | 93117 |
Senate District |
19 |
Assembly District | 35 |
Congressional District | 23 |
Caltrans District |
05 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase in Throughput | ||
Separated Bike/Pedestrian Paths |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Goleta | Rosemarie Gaglione | (805) 961-7569 | rgaglione@cityofgoleta.org | |
Design (PS&E) Phase |
Goleta | Rosemarie Gaglione | (805) 961-7569 | rgaglione@cityofgoleta.org | |
Right of Way Phase |
Goleta | Rosemarie Gaglione | (805) 961-7569 | rgaglione@cityofgoleta.org | |
Construction Phase |
Goleta | Rosemarie Gaglione | (805) 961-7569 | rgaglione@cityofgoleta.org | |
Corridor System Management Plan |
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 | |||||||
SLPP |
$335 | $0 | $335 | ||||
Non-bond Funding | |||||||
Local** |
$432 | $0 | $432 | ||||
Total**** | $767 | $0 | $767 |
**** 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 |
$10 | $0 | $10 | $10 | $10 | $0 | |
Design(PS&E) |
$75 | $0 | $75 | $275 | $275 | $-200 | |
Right of Way |
$12 | $0 | $12 | $27 | $27 | $-15 | |
Construction |
$670 | $0 | $670 | $1,319 | $1,319 | $-649 | |
Total* | $767 | $0 | $767 | $1,632 | $1,632 | $-865 |
* 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 |
09/15/2010 09/15/2010 |
|
09/15/2010 09/15/2010 |
100 | 09/15/2010 09/15/2010 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
09/30/2010 02/20/2011 |
12/19/2013 12/19/2013 |
08/16/2011 03/31/2012 |
100 | 09/30/2010 01/31/2012 |
11 2 |
Begin Right of Way Phase
End Right of Way Phase |
09/15/2010 11/01/2010 |
12/19/2013 12/19/2013 |
05/27/2011 07/15/2011 |
100 | 05/27/2011 01/31/2012 |
0 -7 |
Begin Construction Phase
End Construction Phase |
05/01/2011 07/30/2011 |
12/19/2013 12/19/2013 |
04/17/2012 01/04/2013 |
100 | 03/01/2012 11/15/2013 |
2 -10 |
Begin Closeout Phase
End Closeout Phase |
08/05/2011 09/30/2011 |
12/19/2013 |
01/04/2013 08/14/2013 |
100 | 02/04/2014 04/30/2014 |
-13 -9 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase in Throughput | ||
Separated Bike/Pedestrian Paths |
Bond Funding Cost | |
---|---|
Adopted: |
$335,000 |
Current Approved: |
$335,000 |
Actual Expenditures: |
$335,000 |
Status as of December 31, 2023.
SLPP project field information is currently being updated and will be completed by the following reporting cycle