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HOV Lanes, Mussel Shoals to Casitas Pass Road
Description: Near the community of Mussel Shoals in Ventura County to just south of Casitas Pass Road in Santa Barbara County. Construct HOV Lanes.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Ventura, Santa Barbara
City Carpinteria
Zip Code 93001, 93013
 
Senate District
 19
Assembly District 35
Congressional District 23
 
Caltrans District
 07
 
 
County/State Route Santa Barbara 101
Postmile Begin/End 0 2.2
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)  1603    1602.79  
Lane Miles Added (HOV)  12    12  
Lane Miles Added (Mixed)      0  
Peak Period Time Savings (minutes)  108528    108,495  
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 Caltrans Ravi Ghate (213) 897-5593   ravi.ghate@dot.ca.gov
Design (PS&E) Phase
 Caltrans Ravi Ghate (213) 897-5593   ravi.ghate@dot.ca.gov
Right of Way Phase
 Caltrans Ravi Ghate (213) 897-5593   ravi.ghate@dot.ca.gov
Construction Phase
 Caltrans Ravi Ghate (213) 897-5593   ravi.ghate@dot.ca.gov
 
Corridor System Management Plan
 Caltrans Elhami Nasr (213) 897-0227   elhami_nasr@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
IIP Augmentation
 $0 $4,170 $4,170
CMIA
 $131,600 $-50,307 $81,293
Non-bond Funding
State/Federal*
 $19,870 $-4,170 $15,700
 
Total**** $151,470 $-50,307 $101,163

**** 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
 $4,400 $670 $5,070 $5,118
Design(PS&E)
 $14,800 $-2,621 $12,179 $10,806
Right of Way
 $670 $1,951 $2,621 $2,441
Construction
 $131,600 $-50,307 $81,293 $74,195
 
Total* $151,470 $-50,307 $101,163 $92,561

* 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
 07/01/2007 
11/18/2008 		  
 		 07/02/2007 
11/18/2008 		 100  07/02/2007 
12/18/2008 		 0 
-1 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 11/01/2008 
10/14/2010 		  
 		 11/01/2008 
10/14/2010 		 100  12/19/2008 
06/30/2011 		 -2 
-9 
Begin Right of Way Phase
End Right of Way Phase
 01/01/2009 
10/14/2010 		  
 		 01/01/2009 
10/14/2010 		 100  03/25/2009 
06/22/2011 		 -3 
-8 
Begin Construction Phase
End Construction Phase
 05/12/2011 
08/25/2014 		  
 		 05/12/2011 
08/25/2014 		 98  01/03/2012 
06/27/2017 		 -8 
-35 
Begin Closeout Phase
End Closeout Phase
 09/01/2015 
01/01/2017 		  
 		 09/01/2015 
01/01/2017 		 0  07/20/2018 
09/30/2019 		 -35 
-33 
Corridor System Management Plan
Adoption Date 09/03/2010    09/03/2010  0  09/03/2010  0 
Implementation Date 10/01/2010    11/18/2010  0  12/01/2010  0 
????????
Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 1603 1602.79
Lane Miles Added (HOV) 12 12
Lane Miles Added (Mixed) 0
Peak Period Time Savings (minutes) 108528 108,495

Bond Funding Cost
Adopted:
 $131,600,000
Current Approved:
 $5,070,000
Actual Expenditures:
 $5,118,000

 

Status as of December 31, 2023.