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ATCS - Los Angeles
Description: ATCS - Los Angeles

  • 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
 17, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30
Assembly District 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 51, 52, 53, 54, 55
Congressional District 25, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 39, 46
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Peak Delay Time Saving(minutes)  49072      
Peak Period Time Savings (minutes)      49072  
 
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
 $26,748 $-18,860 $7,888
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $3,815 $1 $3,816
Private***
 $0 $0 $0
 
Total**** $30,563 $-18,859 $11,704

**** 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)
 $3,815 $1 $3,816 $3,816 $3,816 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $26,748 $-18,860 $7,888 $7,888 $7,888 $0
 
Total* $30,563 $-18,859 $11,704 $11,704 $11,704 $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
 07/30/2009 
07/30/2010 		 08/19/2013 
08/19/2013 		 07/01/2013 
07/01/2014 		 100  03/01/2014 
11/30/2016 		 -8 
-29 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 10/30/2010 
10/30/2014 		 08/19/2013 
08/19/2013 		 11/01/2014 
05/01/2016 		 100  08/08/2017 
06/28/2019 		 -34 
-38 
Begin Closeout Phase
End Closeout Phase
 10/30/2014 
04/30/2015 		  
 		 05/01/2016 
11/01/2016 		 100  06/28/2019 
06/30/2019 		 -38 
-32 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Peak Delay Time Saving(minutes) 49072
Peak Period Time Savings (minutes) 49072

Bond Funding Cost
Adopted:
 $26,748,000
Current Approved:
 $7,888,072
Actual Expenditures:
 $7,888,072

 

Status as of December 31, 2023.