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GRAPE AVENUE IMPROVEMENTS - PHASE II

Description: Widen, pave, curbs, gutter and sidewalk

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Imperial
City Holtville
Zip Code 92250
 
Senate District
40
Assembly District 80
Congressional District 51
 
Caltrans District
11
 
Project Benefits
 Benefit Baseline Actual
Rehabilitated Lane Miles (miles)        
Separated Bike/Pedestrian Paths        
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
City of Holtville Justina G. Arce (760) 337-3883   justina@theholtgroup.net
Design (PS&E) Phase
City of Holtville Justina G. Arce (760) 337-3883   justina@theholtgroup.net
Right of Way Phase
City of Holtville Justina G. Arce (760) 337-3883   justina@theholtgroup.net
Construction Phase
City of Holtville Jack Holt (760) 337-3883   jack@theholtgroup.net
 
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
$161 $0 $161
Non-bond Funding
Local**
$162 $0 $162
 
Total**** $323 $0 $323

**** 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)
$0 $0 $0 $0 $0 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$323 $0 $323 $297 $297 $26
 
Total* $323 $0 $323 $297 $297 $26

* 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
10/01/2012 

11/01/2012 
 

 
10/01/2012 

11/01/2012 
100  10/12/2012 

11/01/2012 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
12/01/2012 

03/01/2013 
 

 
12/01/2012 

03/01/2013 
100  08/01/2012 

01/31/2013 


Begin Right of Way Phase

End Right of Way Phase
12/01/2012 

03/01/2013 
 

 
12/01/2012 

03/01/2013 
100  10/01/2012 

01/31/2013 


Begin Construction Phase

End Construction Phase
06/01/2013 

11/01/2013 
 

 
06/01/2013 

11/01/2013 
100  06/10/2013 

11/22/2013 


-1 
Begin Closeout Phase

End Closeout Phase
12/01/2013 

12/30/2013 
 

 
12/01/2013 

12/30/2013 
100  11/23/2013 

03/05/2014 


-2 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Rehabilitated Lane Miles (miles)
Separated Bike/Pedestrian Paths

Bond Funding Cost
Adopted:
$161,000
Current Approved:
$161,000
Actual Expenditures:
$148,534

 

Status as of December 31, 2023.

SLPP project field information is currently being updated and will be completed by the following reporting cycle