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Proposition 1B
Bond Accountability
CAMPUS DR REHAB |
Description: Pavement rehab from Culver Dr to University Dr.
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Orange |
City | Irvine |
Zip Code | |
Senate District |
37 |
Assembly District | 74 |
Congressional District | 48 |
Caltrans District |
12 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Rehabilitated Lane Miles (miles) |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
City of Irvine | Alfonso Gomez | 949-724-7152 | agomez@cityofirvine.org | |
Design (PS&E) Phase |
City of Irvine | Steven Ollo | 949-724-7562 | sollo@cityofirvine.org | |
Right of Way Phase |
City of Irvine | Steven Ollo | 949-724-7562 | sollo@cityofirvine.org | |
Construction Phase |
City of Irvine | Steven Ollo | 949-724-7562 | sollo@cityofirvine.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 |
$973 | $165 | $1,138 | ||||
Non-bond Funding | |||||||
Local** |
$1,801 | $-259 | $1,542 | ||||
Total**** | $2,774 | $-94 | $2,680 |
**** 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) |
$180 | $0 | $180 | $234 | $234 | $-54 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$2,594 | $-94 | $2,500 | $2,462 | $2,462 | $38 | |
Total* | $2,774 | $-94 | $2,680 | $2,696 | $2,696 | $-16 |
* 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 |
08/01/2012 09/30/2012 |
|
08/01/2012 09/30/2012 |
100 | 11/15/2012 11/15/2012 |
-3 -2 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
06/01/2012 10/31/2012 |
|
06/01/2012 10/31/2012 |
100 | 06/28/2012 12/28/2012 |
-1 -2 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
06/30/2013 12/30/2013 |
|
06/30/2013 12/30/2013 |
100 | 10/21/2013 08/11/2014 |
-4 -7 |
Begin Closeout Phase
End Closeout Phase |
01/01/2014 07/01/2014 |
|
01/01/2014 07/01/2014 |
100 | 08/12/2014 05/28/2015 |
-7 -11 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Rehabilitated Lane Miles (miles) |
Bond Funding Cost | |
---|---|
Adopted: |
$973,000 |
Current Approved: |
$1,138,000 |
Actual Expenditures: |
$1,137,756 |
Status as of December 31, 2023.
SLPP project field information is currently being updated and will be completed by the following reporting cycle