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Proposition 1B
Bond Accountability
I-15 Mira Mesa / Scripps Ranch Direct Access Ramp |
Description: In San Diego from Carroll Canyon Road overcrossing to 0.5 mile north of Mira Mesa Boulevard Undercrossing. Construct Direct Access Ramp and Transit Center.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
San Diego |
City | San Diego |
Zip Code | 92126 |
Senate District |
37, 39 |
Assembly District | 75, 76 |
Congressional District | 52 |
Caltrans District |
11 |
County/State Route | San Diego 15 |
Postmile Begin/End | M 15 M 16.4 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 29,386 | 35.7 |
Lane Miles Added (HOV) | 0 | |
Lane Miles Added (Mixed) | 0 | |
Peak Period Time Savings (minutes) | 2,145,180 | 1605 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
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 | Greg Gutierrez | (619) 688-6063 | Greg_Gutierrez@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 |
$40,200 | $-14,398 | $25,802 | ||||
Non-bond Funding | |||||||
Local** |
$42,357 | $0 | $42,357 | ||||
Non Budgeted ETC |
$0 | $0 | $0 | ||||
Total**** | $82,557 | $-14,398 | $68,159 |
**** 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 |
$3,198 | $0 | $3,198 | $2,683 | |||
Design(PS&E) |
$7,280 | $0 | $7,280 | $6,972 | |||
Right of Way |
$13,079 | $0 | $13,079 | $11,726 | |||
Construction |
$59,000 | $-14,398 | $44,602 | $36,668 | |||
Total* | $82,557 | $-14,398 | $68,159 | $58,049 |
* 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 |
12/13/2005 03/27/2009 |
|
12/13/2005 03/27/2009 |
100 | 12/13/2005 03/27/2009 |
0 0 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
03/30/2009 04/28/2011 |
|
03/30/2009 04/28/2011 |
100 | 03/30/2009 11/15/2011 |
0 -7 |
|
Begin Right of Way Phase
End Right of Way Phase |
04/08/2009 04/21/2011 |
|
04/08/2009 04/21/2011 |
100 | 04/08/2009 11/10/2011 |
0 -7 |
|
Begin Construction Phase
End Construction Phase |
09/21/2011 01/04/2015 |
|
09/21/2011 01/04/2015 |
100 | 04/04/2012 01/04/2016 |
-7 -12 |
|
Begin Closeout Phase
End Closeout Phase |
01/05/2015 07/07/2016 |
10/24/2017 |
01/05/2015 07/07/2016 |
0 | 01/05/2016 06/28/2018 |
-12 -24 |
|
Corridor System Management Plan |
|||||||
Adoption Date | 02/05/2009 | 02/05/2009 | 0 | 02/05/2009 | 0 | ||
Implementation Date | 02/05/2009 | 02/05/2009 | 0 | 02/05/2009 | 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 29,386 | 35.7 |
Lane Miles Added (HOV) | 0 | |
Lane Miles Added (Mixed) | 0 | |
Peak Period Time Savings (minutes) | 2,145,180 | 1605 |
Bond Funding Cost | |
---|---|
Adopted: |
$40,200,000 |
Current Approved: |
$25,802,000 |
Actual Expenditures: |
$25,802,000 |
Status as of December 31, 2023.