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Proposition 1B
Bond Accountability
Placentia Avenue Grade Separation |
Description: Placentia Avenue Grade Separation between Crother Ave and Fender Ave
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Orange |
City | Orange |
Zip Code | 92863 |
Senate District |
29 |
Assembly District | 55, 65 |
Congressional District | 40 |
Caltrans District |
12 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 10 | |
Reduced Emissions | 20 | |
Reduced Operating/Maintenance Cost | 5 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
JOE TOOLSON | (714) 560-5406 | JTOOLSON@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-99313 |
$642 | $4,546 | $5,188 | ||||
PTMISEA-99314 |
$11,358 | $1,252 | $12,609 | ||||
Non-bond Funding | |||||||
Local** |
$55,284 | $0 | $55,284 | ||||
Total**** | $67,284 | $5,798 | $73,082 |
**** 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) |
$4,328 | $0 | $4,328 | $4,328 | $4,328 | $0 | |
Right of Way |
$19,410 | $0 | $19,410 | $19,410 | $19,410 | $0 | |
Construction |
$43,546 | $5,798 | $49,344 | $49,344 | $49,344 | $0 | |
Total* | $67,284 | $5,798 | $73,082 | $73,082 | $73,082 | $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 |
05/01/2001 05/15/2001 |
|
05/01/2001 05/15/2001 |
100 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
01/29/2009 06/30/2010 |
|
01/29/2009 06/30/2010 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
09/09/2009 03/16/2011 |
|
09/09/2009 03/16/2011 |
100 | |
0 0 |
Begin Construction Phase
End Construction Phase |
07/25/2011 07/01/2014 |
09/17/2013 |
07/25/2011 11/01/2014 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
07/01/2014 07/01/2017 |
09/17/2013 09/04/2014 |
11/01/2014 11/01/2014 |
0 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 10 | |
Reduced Emissions | 20 | |
Reduced Operating/Maintenance Cost | 5 |
Bond Funding Cost | |
---|---|
Adopted: |
$12,000,000 |
Current Approved: |
$17,797,758 |
Actual Expenditures: |
$17,797,758 |
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