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Proposition 1B
Bond Accountability
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 | ||
---|---|---|---|---|---|
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.