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LOCAL STREET REHAB

Description: Rehab Local Streets

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Orange
City San Juan Capistrano
Zip Code 92675
 
Senate District
33, 38
Assembly District 71, 73
Congressional District 44, 48
 
Caltrans District
12
 
Project Benefits
 Benefit Baseline Actual
Rehabilitated Lane Miles (miles)        
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
City of San Juan Capistrano Steve Kooyman (949) 443-6355   skooyman@sanjuancapistrano.org
Design (PS&E) Phase
City of San Juan Capistrano Steve Kooyman (949) 443-6355   skooyman@sanjuancapistrano.org
Right of Way Phase
City of San Juan Capistrano Steve Kooyman (949) 443-6355   skooyman@sanjuancapistrano.org
Construction Phase
City of San Juan Capistrano Steve Kooyman (949) 443-6355   skooyman@sanjuancapistrano.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
$318 $0 $318
Non-bond Funding
Local**
$386 $100 $486
 
Total**** $704 $100 $804

**** 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
$704 $100 $804 $1,401 $1,401 $-597
 
Total* $704 $100 $804 $1,401 $1,401 $-597

* 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
07/15/2012 

09/15/2012 
 

 
07/15/2012 

09/15/2012 
100  07/15/2012 

09/15/2012 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
07/01/2012 

12/15/2012 
 

 
07/01/2012 

12/15/2012 
100  07/01/2012 

12/15/2012 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
100   

 


Begin Construction Phase

End Construction Phase
06/30/2013 

10/01/2013 
 

 
06/30/2013 

10/01/2013 
100  09/03/2013 

08/05/2014 
-2 

-10 
Begin Closeout Phase

End Closeout Phase
11/01/2013 

12/15/2013 
 

 
11/01/2013 

12/15/2013 
100  08/06/2014 

12/29/2014 
-9 

-13 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Rehabilitated Lane Miles (miles)

Bond Funding Cost
Adopted:
$318,000
Current Approved:
$318,000
Actual Expenditures:
$318,000

 

Status as of December 31, 2023.

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