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Proposition 1B
Bond Accountability
Lakeview Avenue Overcrossing |
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 | 79 |
Congressional District | 42 |
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 | Joel Toolson | (714) 560-5406 | jtoolson@octa.net | |
Right of Way Phase |
Orange County Transportation Authority | Joel Toolson | (714) 560-5406 | jtoolson@octa.net | |
Construction Phase |
Orange County Transportation Authority | Joel Toolson | (714) 560-5406 | jtoolson@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 |
$28,685 | $-1,165 | $27,520 | ||||
Non-bond Funding | |||||||
Local** |
$29,840 | $33,789 | $63,629 | ||||
Total**** | $58,525 | $32,624 | $91,149 |
**** 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 |
$2,494 | $-1,863 | $631 | $631 | $631 | $0 | |
Design(PS&E) |
$2,868 | $4,999 | $7,867 | $6,831 | $6,831 | $1,036 | |
Right of Way |
$24,478 | $15,210 | $39,688 | $49,093 | $49,093 | $-9,405 | |
Construction |
$28,685 | $14,278 | $42,963 | $43,307 | $43,307 | $-344 | |
Total* | $58,525 | $32,624 | $91,149 | $99,861 | $99,861 | $-8,712 |
* 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 |
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 06/01/2011 |
05/11/2011 03/05/2013 |
02/06/2009 01/14/2013 |
100 | 02/06/2009 01/14/2013 |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
10/01/2009 12/01/2010 |
05/11/2011 05/11/2011 |
04/01/2011 01/01/2013 |
100 | 04/01/2011 01/14/2013 |
0 0 |
Begin Construction Phase
End Construction Phase |
07/01/2011 01/01/2014 |
03/05/2013 05/11/2011 |
09/01/2013 12/01/2015 |
100 | 11/25/2013 06/05/2017 |
-3 -18 |
Begin Closeout Phase
End Closeout Phase |
01/01/2014 01/01/2017 |
03/05/2013 |
12/01/2015 12/01/2018 |
100 | 06/06/2017 12/01/2018 |
-18 0 |
????????
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: |
$28,685,000 |
Current Approved: |
$27,520,000 |
Actual Expenditures: |
$27,344,133 |
Status as of December 31, 2023.