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Proposition 1B
Bond Accountability
CACTUS AVE WIDENING EB 3RD LANE |
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Description: Widen Cactus Ave
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
| Project Location | |
|---|---|
| County |
Riverside |
| City | Moreno Valley |
| Zip Code | |
| Senate District |
37 |
| Assembly District | 65 |
| Congressional District | 45 |
| Caltrans District |
08 |
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual |
| Increase in Throughput | ||
| Rehabilitated Lane Miles (miles) | ||
| Project Contacts | Agency | Contact Person | Telephone | ||
|---|---|---|---|---|---|
| Environmental Phase |
Moreno Valley | Guy Pegan | 951.413.3115 | guyp@moval.org | |
| Design (PS&E) Phase |
Moreno Valley | Guy Pegan | 951.413.3115 | guyp@moval.org | |
| Right of Way Phase |
Moreno Valley | Guy Pegan | 951.413.3115 | guyp@moval.org | |
| Construction Phase |
Moreno Valley | Clement Jimenez | 951.413.3128 | clementj@moval.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 |
$560 | $0 | $560 | ||||
| Non-bond Funding | |||||||
| Local** |
$955 | $0 | $955 | ||||
| Total**** | $1,515 | $0 | $1,515 | ||||
**** 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) |
$395 | $0 | $395 | $395 | $395 | $0 | |
| Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
| Construction |
$1,120 | $0 | $1,120 | $1,194 | $1,194 | $-74 | |
| Total* | $1,515 | $0 | $1,515 | $1,589 | $1,589 | $-74 | |
* 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 |
09/04/2007 07/08/2008 |
|
09/04/2007 07/08/2008 |
100 | 09/04/2007 07/08/2008 |
0 0 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
08/20/2008 04/20/2009 |
|
08/20/2008 04/20/2009 |
100 | 08/20/2008 10/18/2010 |
0 -18 |
|
Begin Right of Way Phase
End Right of Way Phase |
09/04/2007 02/28/2012 |
|
09/04/2007 02/28/2012 |
100 | 09/04/2007 02/28/2012 |
0 0 |
|
Begin Construction Phase
End Construction Phase |
04/15/2013 01/30/2014 |
|
04/15/2013 01/30/2014 |
100 | 10/08/2013 08/07/2014 |
-6 -6 |
|
Begin Closeout Phase
End Closeout Phase |
02/15/2014 04/15/2014 |
|
02/15/2014 04/15/2014 |
25 | 08/08/2014 12/22/2014 |
-6 -8 |
????????
No map available at this time.
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual |
| Increase in Throughput | ||
| Rehabilitated Lane Miles (miles) | ||
| Bond Funding Cost | |
|---|---|
| Adopted: |
$560,000 |
| Current Approved: |
$560,000 |
| Actual Expenditures: |
$548,245 |
Status as of December 31, 2023.
SLPP project field information is currently being updated and will be completed by the following reporting cycle