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Managed Lanes South Segment
Description: In San Diego from 2.4km South of Junction Rte 163 to Route 15/56 Separation. Construct Managed Lanes South Segment (Freeway Component). (TCRP #83)

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Diego
City San Diego
Zip Code 92123, 92124, 92126, 92128, 92129, 92131, 92145
 
Senate District
 36, 39
Assembly District 75, 77
Congressional District 52
 
Caltrans District
 11
 
 
County/State Route San Diego 15
Postmile Begin/End M  10.4 M  19.3
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)  29386    35,989  
Lane Miles Added (HOV)  14.74      
Peak Period Time Savings (minutes)  2145180    2,195,131  
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 Caltrans Andrew Rice (619) 688-3284   andrew.rice@dot.ca.gov
Design (PS&E) Phase
 Caltrans Andrew Rice (619) 688-3284   andrew.rice@dot.ca.gov
Right of Way Phase
 Caltrans Andrew Rice (619) 688-3284   andrew.rice@dot.ca.gov
Construction Phase
 Caltrans Andrew Rice (619) 688-3284   andrew.rice@dot.ca.gov
 
Corridor System Management Plan
 Caltrans Andrew Rice (619) 688-3284   andrew.rice@dot.ca.gov
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
CMIA
 $350,000 $-74,404 $275,596
Non-bond Funding
State/Federal*
 $60,000 $-51,100 $8,900
Local**
 $71,324 $-24,739 $46,585
Non Budgeted ETC
 $0 $0 $0
 
Total**** $481,324 $-150,243 $331,081

**** 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
 $2,431 $-2,431 $0 $0
Design(PS&E)
 $59,569 $-10,364 $49,205 $36,730
Right of Way
 $19,324 $-13,044 $6,280 $2,468
Construction
 $400,000 $-124,404 $275,596 $267,394
 
Total* $481,324 $-150,243 $331,081 $306,592

* 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
  
 		  
 		 12/11/1998 
03/27/2003 		 100  12/11/1998 
03/27/2003 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		 07/15/2002 
06/30/2008 		 100  07/15/2002 
02/01/2008 		 0 
5 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		 08/21/2006 
10/01/2007 		 100  09/01/2005 
08/15/2007 		 12 
2 
Begin Construction Phase
End Construction Phase
  
 		  
 		 02/25/2008 
02/21/2011 		 100  05/12/2008 
05/31/2011 		 -3 
-3 
Begin Closeout Phase
End Closeout Phase
  
 		  
 		 01/18/2011 
07/20/2012 		 50  06/01/2011 
02/06/2013 		 -4 
-7 
Corridor System Management Plan
Adoption Date     01/17/2007  0    0 
Implementation Date     01/17/2007  0    0 
????????
Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 29386 35,989
Lane Miles Added (HOV) 14.74
Peak Period Time Savings (minutes) 2145180 2,195,131

Bond Funding Cost
Adopted:
 $350,000,000
Current Approved:
 $280,669,000
Actual Expenditures:
 $263,033,000

 

Status as of December 31, 2023.