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Proposition 1B
Bond Accountability
Paratransit/ACCESS Revenue Vehicles |
Description: Purchase 182 paratransit vehicles
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Orange |
City | Orange |
Zip Code | 92868 |
Senate District |
35 |
Assembly District | 70 |
Congressional District | 40, 42, 44, 46, 47, 48 |
Caltrans District |
12 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | ||
Increased Ridership | 4 | |
Useful Life (years) | 5 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
Orange County Transportation Authority | William Dineen | (714) 560-5917 | wdineen@octa.net |
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2 | |||||||
---|---|---|---|---|---|---|---|
Adopted Program (06/07/07) a |
Approved Changes (06/30/2024 b=c-a |
Current Approved (06/30/2024 c |
|||||
Bond Funding | |||||||
PTMISEA-99313 |
$12,060 | $-118 | $11,943 | ||||
PTMISEA-99314 |
$5,078 | $-49 | $5,028 | ||||
Non-bond Funding | |||||||
Total**** | $17,138 | $-167 | $16,971 |
**** 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 (06/30/2024 b=c-a |
Current Approved (06/30/2024 c |
Cost to Date** (06/30/2024 d |
Cost Forecast (06/30/2024 e |
Cost Variance f=c-e |
||
Environmental |
$0 | $0 | $0 | $0 | $0 | $0 | |
Design(PS&E) |
$0 | $0 | $0 | $0 | $0 | $0 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$17,138 | $-167 | $16,971 | $16,971 | $16,971 | $0 | |
Total* | $17,138 | $-167 | $16,971 | $16,971 | $16,971 | $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 (06/30/2024) c |
% Complete (06/30/2024) d |
Schedule Forecast (06/30/2024) e |
Schedule Variance (months) f=c-e |
Begin Environmental Phase
End Environmental Phase |
|
|
|
0 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
|
|
|
0 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
11/01/2007 12/01/2008 |
06/15/2009 06/15/2009 |
04/30/2008 05/31/2008 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
12/01/2008 12/01/2011 |
03/09/2011 03/09/2011 |
02/15/2011 03/31/2011 |
100 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | ||
Increased Ridership | 4 | |
Useful Life (years) | 5 |
Bond Funding Cost | |
---|---|
Adopted: |
$17,138,093 |
Current Approved: |
$16,971,040 |
Actual Expenditures: |
$16,971,040 |
Status as of June 30, 2024.
PTMISEA project sponsors are required to report semi-annually on project progress (GC Section 8879.50(f)(1)). Semi-annual reporting will reflect project status as of October 1 and December 31