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ATCS - Central Business District
Description: ATCS - Central Business District

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Los Angeles County
City Los Angeles
Zip Code 90012
 
Senate District
 22
Assembly District 46
Congressional District 34
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Peak Delay Time Saving(minutes)  67620      
Peak Period Time Savings (minutes)      67620  
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
 Los Angeles Bill Shao (213) 972-8668   bill.shao@lacity.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
 $748 $-748 $0
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $8,467 $0 $8,467
Private***
 $0 $0 $0
 
Total**** $9,215 $-748 $8,467

**** 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)
 $1,106 $0 $1,106 $1,106 $1,106 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $8,109 $-748 $7,361 $5,690 $5,690 $1,671
 
Total* $9,215 $-748 $8,467 $6,796 $6,796 $1,671

* 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
 01/17/2008 
01/17/2008 		  
 		 01/17/2008 
01/17/2008 		 100  11/03/2008 
11/25/2008 		 -9 
-10 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 01/30/2010 
10/30/2010 		 08/19/2013 
08/19/2013 		 06/01/2014 
09/01/2016 		 100  07/01/2015 
08/01/2016 		 -13 
1 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/30/2011 
02/28/2014 		 10/19/2016 
10/19/2016 		 12/01/2016 
03/01/2018 		 100  05/10/2017 
02/12/2019 		 -5 
-12 
Begin Closeout Phase
End Closeout Phase
 02/28/2014 
08/30/2014 		 10/19/2016 
 		 09/30/2018 
03/31/2019 		 100  02/12/2019 
02/27/2019 		 -4 
1 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Peak Delay Time Saving(minutes) 67620
Peak Period Time Savings (minutes) 67620

Bond Funding Cost
Adopted:
 $748,000
Current Approved:
 $0
Actual Expenditures:
 $0

 

Status as of December 31, 2023.