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Proposition 1B
Bond Accountability
Dana Point and San Clemente Crossings |
Description: Safety Enhancements on the San Clemente Pier and Senda de la Playa in San Clemente and Palisades/Beach Road Crossing in Dana Point
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Orange |
City | Dana Point, San Clemente |
Zip Code | |
Senate District |
35, 38 |
Assembly District | 73 |
Congressional District | 44, 48 |
Caltrans District |
12 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
System Enhancement | 0 | 0 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
|||||
Design (PS&E) Phase |
|||||
Right of Way Phase |
|||||
Construction Phase |
Caltrans | Carlos Ruiz | (916) 654-3894 | carlos.ruiz@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 | |||||||
HRCSA |
$2,100 | $0 | $2,100 | ||||
Non-bond Funding | |||||||
Local** |
$2,100 | $0 | $2,100 | ||||
Total**** | $4,200 | $0 | $4,200 |
**** 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 | $1,000 | $1,000 | $1,000 | $1,000 | $0 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$4,200 | $-1,000 | $3,200 | $3,649 | $3,649 | $-449 | |
Total* | $4,200 | $0 | $4,200 | $4,649 | $4,649 | $-449 |
* 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 |
02/01/2011 03/01/2011 |
|
02/01/2011 03/01/2011 |
0 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
03/01/2011 09/01/2011 |
|
03/01/2011 09/01/2011 |
100 | 09/25/2008 |
0 36 |
Begin Right of Way Phase
End Right of Way Phase |
06/01/2011 09/01/2011 |
|
06/01/2011 09/01/2011 |
100 | |
0 0 |
Begin Construction Phase
End Construction Phase |
11/01/2011 06/01/2012 |
|
11/01/2011 06/01/2012 |
100 | 12/15/2011 |
0 6 |
Begin Closeout Phase
End Closeout Phase |
06/01/2012 06/01/2013 |
|
06/01/2012 06/01/2013 |
0 | |
0 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
System Enhancement | 0 | 0 |
Bond Funding Cost | |
---|---|
Adopted: |
$2,100,000 |
Current Approved: |
$2,100,000 |
Actual Expenditures: |
$2,100,000 |
Status as of December 31, 2023.