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Proposition 1B
Bond Accountability
Reconstruct I-5 / SR-74 Interchange |
Description: In San Juan Capistrano, on Route 74 from Route 5 to east of the city limit. Reconstruct the Route 74 and Route 5 interchange.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Orange |
City | San Juan Capistrano |
Zip Code | 92675 |
Senate District |
36 |
Assembly District | 73 |
Congressional District | 49 |
Caltrans District |
12 |
County/State Route | Orange 74 |
Postmile Begin/End | 0 0.2 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 2479 | |
Lane Miles Added (HOV) | 0 | |
Lane Miles Added (Mixed) | 0 | |
Peak Period Time Savings (minutes) | 197411 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
City of San Juan Capistrano | Nasser Abbaszadeh | 949-443-6398 | NAbbaszadeh@sanjuancapistrano.org | |
Design (PS&E) Phase |
Department of Transportation | Nooshin Yoosefi | (949)724-2131 | Nooshin _Yoosefi@dot.ca.gov | |
Right of Way Phase |
Department of Transportation | Nooshin Yoosefi | (949)724-2131 | Nooshin _Yoosefi@dot.ca.gov | |
Construction Phase |
Department of Transportation | Nooshin Yoosefi | (949)724-2131 | Nooshin _Yoosefi@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 |
$0 | $2,814 | $2,814 | ||||
CMIA |
$15,926 | $8,183 | $24,109 | ||||
Non-bond Funding | |||||||
State/Federal* |
$62,014 | $-19,234 | $42,780 | ||||
Local** |
$8,274 | $-766 | $7,508 | ||||
Non Budgeted ETC |
$0 | $0 | $0 | ||||
Total**** | $86,214 | $-9,003 | $77,211 |
**** Totals may not add up exactly to column amounts due to rounding
# Approved is planned budget
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 |
||||
Environmental |
$1,700 | $0 | $1,700 | $668 | |||
Design(PS&E) |
$7,373 | $-210 | $7,163 | $7,170 | |||
Right of Way |
$31,753 | $0 | $31,753 | $31,658 | |||
Construction |
$45,388 | $-8,793 | $36,595 | $38,367 | |||
Total* | $86,214 | $-9,003 | $77,211 | $77,864 |
* Totals may not add up exactly to column amounts due to rounding
** Totals include all actual project funds expenditures. Cost to date expenditure variances are explained in quarterly reports and/or Close-out reports.
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 |
09/27/2005 06/01/2009 |
01/01/2006 06/01/2009 |
01/01/2006 06/01/2009 |
100 | 06/30/2006 06/01/2009 |
-6 0 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
01/01/2009 06/01/2012 |
06/01/2009 04/23/2012 |
05/01/2009 04/23/2012 |
100 | 05/01/2009 04/23/2012 |
0 0 |
|
Begin Right of Way Phase
End Right of Way Phase |
03/11/2011 05/15/2012 |
04/01/2010 02/04/2020 |
02/01/2010 11/26/2016 |
100 | 02/01/2010 11/26/2016 |
0 0 |
|
Begin Construction Phase
End Construction Phase |
10/19/2012 02/02/2015 |
08/22/2012 11/22/2016 |
06/30/2012 11/01/2016 |
75 | 06/30/2012 11/01/2016 |
0 0 |
|
Begin Closeout Phase
End Closeout Phase |
02/02/2015 02/01/2017 |
12/01/2016 02/04/2020 |
11/01/2016 12/31/2018 |
100 | 11/01/2016 02/04/2020 |
0 -13 |
|
Corridor System Management Plan |
|||||||
Adoption Date | 0 | 0 | |||||
Implementation Date | 0 | 0 |
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No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 2479 | |
Lane Miles Added (HOV) | 0 | |
Lane Miles Added (Mixed) | 0 | |
Peak Period Time Savings (minutes) | 197411 |
Bond Funding Cost | |
---|---|
Adopted: |
$15,926,000 |
Current Approved: |
$24,109,000 |
Actual Expenditures: |
$23,686,000 |
Status as of December 31, 2023.