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Proposition 1B
Bond Accountability
State Route 91 (Auxiliary Lanes on Westbound State Route 91 between State Route 57 and I-5) |
Description: Create Fourth Mixed Use Lane to Allieviate Congestion
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Orange |
City | |
Zip Code | |
Senate District |
33, 34 |
Assembly District | 68, 69, 72 |
Congressional District | 39, 46 |
Caltrans District |
12 |
County/State Route | Orange 91 |
Postmile Begin/End | 0.9 5.5 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Lane Miles Added (Mixed) | 1 | 1 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
OCTA | Pradeep Gunaratne | (714) 560-5648 | pgunaratne@octa.net | |
Design (PS&E) Phase |
OCTA | Pradeep Gunaratne | (714) 560-5648 | pgunaratne@octa.net | |
Right of Way Phase |
Caltrans | Leo Chen | (949) 223-5431 | leo.chen@dot.ca.gov | |
Construction Phase |
Caltrans | Leo Chen | (949) 223-5431 | leo.chen@dot.ca.gov | |
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 |
$34,950 | $-9,512 | $25,438 | ||||
Non-bond Funding | |||||||
Local** |
$38,450 | $-19,620 | $18,830 | ||||
Total**** | $73,400 | $-29,132 | $44,268 |
**** 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 |
$3,500 | $-2,420 | $1,080 | $1,080 | $1,080 | $0 | |
Design(PS&E) |
$5,387 | $-2,705 | $2,682 | $2,682 | $2,682 | $0 | |
Right of Way |
$5,113 | $-3,230 | $1,883 | $1,883 | $1,883 | $0 | |
Construction |
$59,400 | $-20,777 | $38,623 | $38,622 | $38,622 | $1 | |
Total* | $73,400 | $-29,132 | $44,268 | $44,266 | $44,266 | $2 |
* 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 |
07/01/2007 04/01/2010 |
08/28/2008 03/28/2012 |
07/01/2007 06/01/2010 |
100 | 07/01/2007 06/01/2010 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
10/01/2009 08/01/2012 |
03/28/2012 08/28/2008 |
04/01/2010 08/01/2012 |
100 | 04/01/2010 08/01/2012 |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
04/01/2010 07/01/2012 |
03/28/2012 03/28/2008 |
06/01/2010 08/01/2012 |
100 | 06/01/2010 08/01/2012 |
0 0 |
Begin Construction Phase
End Construction Phase |
12/01/2012 12/01/2015 |
08/28/2008 08/28/2008 |
12/01/2012 12/01/2015 |
100 | 02/25/2013 06/23/2016 |
-3 -7 |
Begin Closeout Phase
End Closeout Phase |
12/01/2015 12/01/2016 |
03/28/2012 |
12/01/2015 11/01/2016 |
100 | 06/23/2016 06/23/2017 |
-7 -8 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Lane Miles Added (Mixed) | 1 | 1 |
Bond Funding Cost | |
---|---|
Adopted: |
$34,950,000 |
Current Approved: |
$27,227,000 |
Actual Expenditures: |
$25,438,491 |
Status as of December 31, 2023.