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OC Metrolink Service Expansion
Description: Implement 30 minute rail service in OC between Laguna Niguel / Mission Viejo station ad Fullerton station.

  • 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, 40
Assembly District 69, 70, 71, 72, 73
Congressional District 40, 42, 44, 46, 47, 48
 
Caltrans District
 12
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  50      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 DINAH MINTEER (714) 560-5740   DMINTEER@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 $1,313 $1,313
PTMISEA-99313
 $28,055 $0 $28,055
PTMISEA-99314
 $9,171 $0 $9,171
Non-bond Funding
Local**
 $47,928 $0 $47,928
 
Total**** $85,154 $1,313 $86,468

**** 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
 $85,154 $1,313 $86,468 $86,468 $86,468 $0
 
Total* $85,154 $1,313 $86,468 $86,468 $86,468 $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
  
 		  
 		 03/01/2007 
04/01/2007 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		 03/01/2007 
09/08/2008 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
  
 		 08/24/2010 
08/16/2012 		 08/31/2009 
10/01/2012 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
 		 08/16/2012 
02/19/2013 		 11/30/2012 
06/01/2013 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 50

Bond Funding Cost
Adopted:
 $37,225,793
Current Approved:
 $37,225,793
Actual Expenditures:
 $37,225,793

 

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