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FY 12/13 RESIDENTIAL OVERLAY
Description: Residential overlay in E of Plano Trabuco, W of Briarwood, and N of Robinson Ranch Rd.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Orange
City Rancho Santa Margarita
Zip Code
 
Senate District
 33
Assembly District 71
Congressional District 42
 
Caltrans District
 12
 
Project Benefits
 Benefit Baseline Actual
Pavement Lane Miles        
Rehabilitated Lane Miles (miles)        
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
  
Design (PS&E) Phase
 City of Rancho Santa Margarita Cindy Kwong 949-635-1800X6506   ckwong@cityofrsm.org
Right of Way Phase
  
Construction Phase
 City of Rancho Santa Margarita Cindy Kwong 949-635-1800X6506   ckwong@cityofrsm.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
 $216 $0 $216
Non-bond Funding
Local**
 $284 $-13 $271
 
Total**** $500 $-13 $487

**** 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)
 $20 $0 $20 $6 $6 $14
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $480 $-13 $467 $489 $489 $-21
 
Total* $500 $-13 $487 $494 $494 $-7

* 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
  
09/01/2012 		  
 		  
09/01/2012 		 100   
09/30/2012 		 0 
-1 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 01/19/2012 
09/01/2012 		  
 		 01/19/2012 
09/01/2012 		 100  12/01/2012 
01/14/2013 		 -11 
-4 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 03/14/2013 
06/26/2013 		  
 		 03/14/2013 
06/26/2013 		 100  02/27/2013 
06/04/2013 		 1 
1 
Begin Closeout Phase
End Closeout Phase
 09/19/2013 
11/01/2013 		  
 		 09/19/2013 
11/01/2013 		 100  06/04/2013 
10/25/2013 		 4 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Pavement Lane Miles
Rehabilitated Lane Miles (miles)

Bond Funding Cost
Adopted:
 $216,000
Current Approved:
 $216,000
Actual Expenditures:
 $216,000

 

Status as of December 31, 2023.

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