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Proposition 1B
Bond Accountability
Orangethorpe Avenue Grade Separation |
Description: Construct Grade Separation
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Orange |
City | |
Zip Code | |
Senate District |
29 |
Assembly District | 72 |
Congressional District | 40 |
Caltrans District |
12 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Rail At-Grade Crossings Eliminated | 1 | |
Rail/Highway At-Grade Crossings Eliminated | 1 | 1 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Placentia | Michael McConaha | (714) 993-8245 | MMcConaha@placentia.org | |
Design (PS&E) Phase |
Orange County Transportation Authority | John Rawles | (714) 560-5735 | jrawles@octa.net | |
Right of Way Phase |
Orange County Transportation Authority | John Rawles | (714) 560-5735 | jrawles@octa.net | |
Construction Phase |
Orange County Transportation Authority | Ross Lew | (714) 560-5775 | rlew@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 |
$41,666 | $-11,342 | $30,324 | ||||
Non-bond Funding | |||||||
Local** |
$42,291 | $22,710 | $65,001 | ||||
Total**** | $83,957 | $11,368 | $95,325 |
**** 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 |
$4,557 | $-3,926 | $631 | $631 | $631 | $0 | |
Design(PS&E) |
$5,241 | $3,051 | $8,292 | $8,270 | $8,270 | $22 | |
Right of Way |
$21,749 | $3,114 | $24,863 | $26,818 | $26,818 | $-1,955 | |
Construction |
$52,410 | $9,129 | $61,539 | $60,915 | $60,915 | $624 | |
Total* | $83,957 | $11,368 | $95,325 | $96,634 | $96,634 | $-1,309 |
* 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 |
01/01/2001 12/01/2008 |
04/10/2008 05/11/2011 |
01/01/2001 09/23/2009 |
100 | 01/01/2001 09/23/2009 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
01/01/2009 06/01/2013 |
05/11/2011 04/25/2012 |
02/06/2009 10/31/2011 |
100 | 02/12/2009 10/31/2011 |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
10/01/2010 10/01/2012 |
04/10/2008 04/25/2012 |
10/01/2010 04/01/2012 |
100 | 10/01/2010 04/15/2012 |
0 0 |
Begin Construction Phase
End Construction Phase |
07/01/2013 07/01/2016 |
01/08/2013 01/08/2013 |
03/01/2013 07/01/2016 |
100 | 01/14/2013 10/26/2016 |
2 -4 |
Begin Closeout Phase
End Closeout Phase |
07/01/2016 07/01/2019 |
01/08/2013 |
07/01/2016 07/01/2019 |
100 | 09/14/2016 06/30/2018 |
-2 12 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Rail At-Grade Crossings Eliminated | 1 | |
Rail/Highway At-Grade Crossings Eliminated | 1 | 1 |
Bond Funding Cost | |
---|---|
Adopted: |
$41,666,000 |
Current Approved: |
$29,700,000 |
Actual Expenditures: |
$29,700,000 |
Status as of December 31, 2023.