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San Clemente Beach Trail Crossings
Description: Enhance Safety on seven San Clemente Beach Trail pedestrian crossings

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Orange
City San Clemente
Zip Code
 
Senate District
 38
Assembly District 73
Congressional District 44
 
Caltrans District
 12
 
Project Benefits
 Benefit Baseline Actual
System Enhancement  0      
 
Project Contacts Agency Contact Person Telephone E-mail
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
 $2,250 $-80 $2,170
Non-bond Funding
Local**
 $2,250 $0 $2,250
 
Total**** $4,500 $-80 $4,420

**** 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)
 $220 $0 $220 $370 $370 $-150
Right of Way
 $150 $0 $150 $0 $0 $150
Construction
 $4,130 $-80 $4,050 $4,050 $4,050 $0
 
Total* $4,500 $-80 $4,420 $4,420 $4,420 $0

* 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
 01/01/2011 
06/01/2011 		  
 		 01/01/2011 
06/01/2011 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 06/01/2011 
09/01/2011 		  
 		 06/01/2011 
09/01/2011 		 100   
 		 0 
0 
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 		  
 		 09/01/2012 
03/01/2013 		 99  05/13/2013 
04/30/2014 		 -8 
-14 
Begin Closeout Phase
End Closeout Phase
 06/01/2012 
12/01/2012 		  
 		 06/01/2012 
12/01/2012 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
System Enhancement 0

Bond Funding Cost
Adopted:
 $2,250,000
Current Approved:
 $2,250,000
Actual Expenditures:
 $2,019,726

 

Status as of December 31, 2023.