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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   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
01/12/2012 

12/17/2013 
 

 
01/12/2012 

12/17/2013 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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   

 


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   

 


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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