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Fullerton Transportation Center (FTC) Elevators
Description: Add two new traction elevators to the Fullerton Transportation Center

  • 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 65
Congressional District 39
 
Caltrans District
 12
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5      
Increased Ridership  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 LORA CROSS (714) 560-5788   LCROSS@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
 $500 $0 $500
Non-bond Funding
State/Federal*
 $1,718 $-1,718 $0
Local**
 $1,782 $-1,782 $0
 
Total**** $4,000 $-3,500 $500

**** 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
 $40 $-40 $0 $0 $0 $0
Design(PS&E)
 $430 $-430 $0 $0 $0 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $3,530 $-3,030 $500 $500 $500 $0
 
Total* $4,000 $-3,500 $500 $500 $500 $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
 08/01/2010 
08/01/2011 		  
 		 08/01/2010 
08/01/2011 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 01/12/2012 
12/17/2013 		  
 		 01/12/2012 
12/17/2013 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 02/17/2015 
06/30/2016 		 08/15/2018 
08/22/2019 		 01/18/2017 
05/02/2019 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 06/30/2016 
11/30/2016 		 08/22/2019 
08/22/2019 		 05/02/2019 
08/30/2019 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5
Increased Ridership 5

Bond Funding Cost
Adopted:
 $500,000
Current Approved:
 $500,000
Actual Expenditures:
 $500,000

 

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