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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 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
03/01/2007 

09/08/2008 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
 

 
08/24/2010 

08/16/2012 
08/31/2009 

10/01/2012 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
08/16/2012 

02/19/2013 
11/30/2012 

06/01/2013 
 

 


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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