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ATCS - Echo Park / Silver Lake
Description: ATCS - Echo Park / Silver Lake

  • 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
 21, 22
Assembly District 45, 46, 48
Congressional District 31, 33
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)      0%  
Peak Delay Time Saving(minutes)  49980      
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
 Los Angeles Verej Janoyan (213) 972-5050   verej.janoyan@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
 $6,059 $-2,844 $3,215
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $826 $-561 $265
Private***
 $0 $0 $0
 
Total**** $6,885 $-3,405 $3,480

**** 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)
 $826 $-561 $265 $265 $265 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $6,059 $-2,844 $3,215 $3,215 $3,215 $0
 
Total* $6,885 $-3,405 $3,480 $3,480 $3,480 $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
 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
 12/30/2009 
09/30/2010 		 01/19/2011 
01/19/2011 		 06/30/2008 
12/01/2008 		 100  06/30/2008 
12/01/2008 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 12/30/2010 
01/30/2014 		 07/09/2009 
07/09/2009 		 07/01/2009 
08/01/2012 		 100  07/01/2009 
08/01/2012 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/30/2014 
07/30/2014 		  
 		 01/30/2014 
07/30/2014 		 100  08/01/2014 
02/01/2015 		 -6 
-6 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 0%
Peak Delay Time Saving(minutes) 49980

Bond Funding Cost
Adopted:
 $6,059,000
Current Approved:
 $3,215,000
Actual Expenditures:
 $3,500,836

 

Status as of December 31, 2023.