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ACCESS/Fixed Rte. Radio Sys. Upgrade
Description: Replacement of aged radio system

  • 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 48
 
Caltrans District
 12
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    25  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
c
Bond Funding
PTMISEA-Interest
 $0 $536 $536
PTMISEA-99313
 $5,462 $-5,462 $0
PTMISEA-99314
 $2,276 $-1,633 $642
Non-bond Funding
State/Federal*
 $0 $20,748 $20,748
Local**
 $0 $1,450 $1,450
 
Total**** $7,737 $15,639 $23,376

**** 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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
c		 Cost to Date**
(12/31/2023
d		 Cost Forecast
(12/31/2023
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
 $7,737 $15,639 $23,376 $23,376 $23,376 $0
 
Total* $7,737 $15,639 $23,376 $23,376 $23,376 $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
(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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 02/01/2008 
06/01/2008 		 08/24/2010 
03/29/2010 		 07/01/2010 
10/01/2010 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 12/01/2008 
06/01/2009 		 03/29/2010 
02/19/2013 		 04/01/2011 
11/30/2013 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
 		 02/25/2014 
03/01/2016 		 10/01/2014 
03/31/2016 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 25

Bond Funding Cost
Adopted:
 $7,737,225
Current Approved:
 $642,313
Actual Expenditures:
 $642,313

 

Status as of December 31, 2023.

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