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Proposition 1B
Bond Accountability
I-405 HOV Lane |
Description: I-405 improvement project for Orange County and Southern California region.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
Project Location | |
---|---|
County |
Orange |
City | |
Zip Code | |
Senate District |
34 |
Assembly District | 72, 74 |
Congressional District | 48 |
Caltrans District |
12 |
County/State Route | Orange 405 |
Postmile Begin/End | 9.3 24.2 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Additional Auxiliary Lane Miles | 1 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Orange County Transportation Authority | Jeff Mills | (714)560-5925 | jmills1@octa.net | |
Design (PS&E) Phase |
Orange County Transportation Authority | Jeff Mills | (714)560-5925 | jmills1@octa.net | |
Right of Way Phase |
Orange County Transportation Authority | Jeff Mills | (714)560-5925 | jmills1@octa.net | |
Construction Phase |
Orange County Transportation Authority | Jeff Mills | (714)560-5925 | jmills1@octa.net | |
Corridor System Management Plan |
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 | |||||||
TCIF |
$7,771 | $0 | $7,771 | ||||
Non-bond Funding | |||||||
State/Federal* |
$125,528 | $0 | $125,528 | ||||
Local** |
$1,184,308 | $0 | $1,184,308 | ||||
Private*** |
$188,529 | $0 | $188,529 | ||||
Total**** | $1,506,136 | $0 | $1,506,136 |
**** 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 |
$84,662 | $0 | $84,662 | $16,303 | $84,662 | $0 | |
Design(PS&E) |
$269,052 | $0 | $269,052 | $45,416 | $269,052 | $0 | |
Right of Way |
$298,651 | $0 | $298,651 | $112,344 | $298,651 | $0 | |
Construction |
$853,771 | $0 | $853,771 | $1,287,846 | $853,771 | $0 | |
Total* | $1,506,136 | $0 | $1,506,136 | $1,461,910 | $1,506,136 | $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 |
03/31/2009 05/31/2015 |
|
03/31/2009 05/31/2015 |
100 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
10/30/2014 11/30/2015 |
12/07/2016 12/07/2016 |
10/30/2014 11/30/2015 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
09/30/2015 04/30/2020 |
12/07/2016 12/07/2016 |
09/30/2015 04/30/2020 |
100 | 12/10/2021 |
0 -20 |
Begin Construction Phase
End Construction Phase |
01/31/2017 08/31/2026 |
12/07/2016 12/07/2016 |
01/31/2017 08/31/2026 |
96 | 02/28/2024 |
0 31 |
Begin Closeout Phase
End Closeout Phase |
09/01/2026 08/31/2027 |
12/07/2016 |
09/01/2026 08/31/2027 |
0 | |
0 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Additional Auxiliary Lane Miles | 1 |
Bond Funding Cost | |
---|---|
Adopted: |
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Current Approved: |
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Actual Expenditures: |
Status as of December 31, 2023.