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TMC Upgrade
Description: TMC Upgrade

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Orange County
City Garden Grove
Zip Code 92840, 92841, 92842
 
Senate District
 34, 35
Assembly District 67, 68, 69
Congressional District 45, 46
 
Caltrans District
 12
 
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)      0%  
Peak Delay Time Saving(minutes)  18975      
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
 Garden Grove Ana Neal (714) 741-5176   anan@ci.garden-grove.ca.us
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
 $1,859 $0 $1,859
Non-bond Funding
State/Federal*
 $1,683 $0 $1,683
Local**
 $1,216 $-1 $1,216
Private***
 $0 $0 $0
 
Total**** $4,758 $-0 $4,758

**** 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)
 $305 $-0 $304 $702 $702 $-398
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $4,454 $0 $4,454 $4,154 $4,154 $300
 
Total* $4,758 $-0 $4,758 $4,856 $4,856 $-98

* 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
 07/01/2008 
07/01/2008 		  
 		 07/01/2008 
07/01/2008 		 100  05/01/2008 
05/01/2008 		 2 
2 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 08/01/2008 
09/01/2008 		  
 		 08/01/2008 
09/01/2008 		 100  07/20/2005 
05/14/2010 		 37 
-21 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/01/2009 
04/01/2009 		 01/19/2011 
09/14/2011 		 06/01/2010 
11/30/2011 		 100  02/25/2008 
03/30/2012 		 28 
-4 
Begin Closeout Phase
End Closeout Phase
 05/01/2009 
06/01/2009 		 10/31/2012 
 		 12/01/2011 
06/29/2012 		 100  04/02/2012 
06/29/2012 		 -4 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 0%
Peak Delay Time Saving(minutes) 18975

Bond Funding Cost
Adopted:
 $1,858,720
Current Approved:
 $1,859,000
Actual Expenditures:
 $1,859,000

 

Status as of December 31, 2023.