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Proposition 1B
Bond Accountability
Brawley Bypass (State Route 78 and 111 Expressway) Stage 3 |
Description: Facilitate International and Interregional Movement of Goods
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Imperial |
City | Brawley |
Zip Code | |
Senate District |
40 |
Assembly District | 80 |
Congressional District | 51 |
Caltrans District |
11 |
County/State Route | Imperial 78 |
Postmile Begin/End | R 9.1 R 11.7 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Lane Miles Added (Mixed) | 2 | 2 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Caltrans | Mario Orso | (619) 688-2561 | mario.orso@dot.ca.gov | |
Design (PS&E) Phase |
Caltrans | Mario Orso | (619) 688-2561 | mario.orso@dot.ca.gov | |
Right of Way Phase |
Caltrans | Mario Orso | (619) 688-2561 | mario.orso@dot.ca.gov | |
Construction Phase |
Caltrans | Mario Orso | (619) 688-2561 | mario.orso@dot.ca.gov | |
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 | |||||||
RIP Augmentation |
$6,660 | $0 | $6,660 | ||||
TCIF |
$49,549 | $-6,977 | $42,572 | ||||
Non-bond Funding | |||||||
State/Federal* |
$17,706 | $1,909 | $19,615 | ||||
Local** |
$2,649 | $-2,162 | $487 | ||||
Total**** | $76,564 | $-7,230 | $69,334 |
**** 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 |
$1,206 | $0 | $1,206 | $341 | $341 | $865 | |
Design(PS&E) |
$6,500 | $0 | $6,500 | $5,953 | $5,953 | $547 | |
Right of Way |
$16,660 | $1,909 | $18,569 | $14,989 | $14,989 | $3,580 | |
Construction |
$52,198 | $-9,139 | $43,059 | $43,059 | $43,059 | $0 | |
Total* | $76,564 | $-7,230 | $69,334 | $64,342 | $64,342 | $4,992 |
* 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 |
03/01/1993 02/01/2003 |
|
03/01/1993 02/01/2003 |
100 | 03/01/1993 02/19/2003 |
0 -1 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
02/01/2003 04/16/2010 |
|
02/01/2003 04/16/2010 |
100 | 02/01/2003 12/21/2009 |
0 4 |
Begin Right of Way Phase
End Right of Way Phase |
02/01/2003 02/25/2010 |
02/24/2010 |
02/01/2003 04/30/2010 |
100 | 02/01/2003 04/01/2010 |
0 1 |
Begin Construction Phase
End Construction Phase |
08/20/2010 02/20/2012 |
05/23/2012 05/23/2012 |
11/30/2010 03/31/2014 |
100 | 12/27/2010 03/30/2014 |
-1 0 |
Begin Closeout Phase
End Closeout Phase |
05/20/2012 01/20/2013 |
05/23/2012 |
03/31/2014 05/31/2016 |
100 | 03/31/2014 08/20/2014 |
0 22 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Lane Miles Added (Mixed) | 2 | 2 |
Bond Funding Cost | |
---|---|
Adopted: |
$56,209,000 |
Current Approved: |
$43,122,000 |
Actual Expenditures: |
$42,571,591 |
Status as of December 31, 2023.