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Tustin Avenue and Rose Drive 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 E-mail
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
$31,700 $-838 $30,862
Non-bond Funding
Local**
$31,700 $23,819 $55,519
 
Total**** $63,400 $22,981 $86,381

**** 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
$2,894 $-2,293 $601 $601 $601 $0
Design(PS&E)
$3,328 $3,757 $7,085 $6,214 $6,214 $871
Right of Way
$23,893 $8,352 $32,245 $39,920 $39,920 $-7,675
Construction
$33,285 $13,165 $46,450 $40,385 $40,385 $6,065
 
Total* $63,400 $22,981 $86,381 $87,121 $87,121 $-740

* 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 


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 

07/01/2011 
100  02/12/2009 

07/01/2011 


Begin Right of Way Phase

End Right of Way Phase
09/01/2010 

10/01/2012 
05/11/2011 

04/25/2012 
10/01/2010 

09/01/2012 
100  10/01/2010 

08/31/2012 


Begin Construction Phase

End Construction Phase
07/01/2013 

01/01/2016 
04/25/2012 

04/25/2012 
03/01/2013 

09/01/2015 
100  02/25/2013 

10/26/2016 


-14 
Begin Closeout Phase

End Closeout Phase
01/01/2016 

01/01/2019 
04/25/2012 

 
09/01/2015 

09/01/2018 
100  10/26/2016 

06/30/2018 
-14 

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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:
$31,700,000
Current Approved:
$30,862,000
Actual Expenditures:
$22,534,000

 

Status as of December 31, 2023.