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Citywide TLSP
Description: Citywide TLSP

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Los Angeles County
City Culver City
Zip Code 90066, 90230, 90232
 
Senate District
 26
Assembly District 47
Congressional District 33
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)      36%  
Peak Delay Time Saving(minutes)  25604      
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
 Culver City Mate Gaspar (310) 253-5602   mate.gaspar@culvercity.org
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
TLSP
 $440 $-241 $199
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $110 $-60 $50
Private***
 $0 $0 $0
 
Total**** $550 $-301 $249

**** 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
 $0 $0 $0 $0 $0 $0
Design(PS&E)
 $0 $0 $0 $0 $0 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $550 $-301 $249 $249 $249 $0
 
Total* $550 $-301 $249 $249 $249 $0

* 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
 09/28/2008 
09/28/2008 		  
 		 09/28/2008 
09/28/2008 		 100  04/01/2009 
04/01/2009 		 -6 
-6 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 11/26/2008 
11/26/2008 		 06/01/2009 
06/01/2009 		 04/14/2009 
09/01/2009 		 100  03/01/2010 
06/30/2010 		 -11 
-10 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 12/27/2008 
01/29/2009 		 03/23/2011 
03/23/2011 		 04/01/2010 
05/02/2011 		 100  07/01/2010 
03/31/2011 		 -3 
1 
Begin Closeout Phase
End Closeout Phase
 04/28/2009 
06/27/2009 		 03/23/2011 
 		 06/10/2011 
07/11/2011 		 100  04/01/2011 
12/31/2011 		 2 
-6 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 36%
Peak Delay Time Saving(minutes) 25604

Bond Funding Cost
Adopted:
 $440,000
Current Approved:
 $199,224
Actual Expenditures:
 $199,224

 

Status as of December 31, 2023.