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Proposition 1B
Bond Accountability
Kraemer Blvd Undercrossing |
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 | Bill Farthing | (714) 560-5813 | bfarthing@octa.net | |
Right of Way Phase |
Orange County Transportation Authority | Bill Farthing | (714) 560-5813 | bfarthing@octa.net | |
Construction Phase |
Orange County Transportation Authority | Bill Farthing | (714) 560-5813 | bfarthing@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 |
$22,642 | $-7,129 | $15,513 | ||||
Non-bond Funding | |||||||
State/Federal* |
$0 | $1,460 | $1,460 | ||||
Local** |
$23,268 | $12,944 | $36,212 | ||||
Total**** | $45,910 | $7,275 | $53,185 |
**** 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 |
$3,354 | $-2,723 | $631 | $631 | $631 | $0 | |
Design(PS&E) |
$3,354 | $1,689 | $5,043 | $5,561 | $5,561 | $-518 | |
Right of Way |
$3,260 | $6,122 | $9,382 | $7,088 | $7,088 | $2,294 | |
Construction |
$35,942 | $2,187 | $38,129 | $43,340 | $43,340 | $-5,210 | |
Total* | $45,910 | $7,275 | $53,185 | $56,620 | $56,620 | $-3,435 |
* 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 |
|
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 12/01/2010 |
08/12/2010 |
02/01/2009 09/01/2010 |
100 | 02/06/2009 12/01/2010 |
0 -3 |
Begin Right of Way Phase
End Right of Way Phase |
08/01/2009 05/01/2010 |
05/11/2011 05/11/2011 |
12/01/2009 05/01/2011 |
100 | 12/14/2009 03/17/2011 |
0 2 |
Begin Construction Phase
End Construction Phase |
01/01/2011 10/01/2013 |
05/11/2011 05/11/2011 |
10/01/2011 05/01/2014 |
100 | 09/12/2011 12/18/2014 |
1 -8 |
Begin Closeout Phase
End Closeout Phase |
10/01/2013 10/01/2016 |
05/11/2011 |
05/01/2014 05/01/2017 |
100 | 12/19/2014 12/31/2017 |
-8 -8 |
????????
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: |
$22,642,000 |
Current Approved: |
$15,513,000 |
Actual Expenditures: |
$15,508,471 |
Status as of December 31, 2023.