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ATCS - Santa Monica Fwy Corridor Phase 2
Description: ATCS - Santa Monica Fwy Corridor Phase 2

  • 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, 26, 28
Assembly District 46, 47, 48
Congressional District 30, 31, 33, 34
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Peak Delay Time Saving(minutes)  54978      
Peak Period Time Savings (minutes)      54978  
 
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
 $7,321 $-3,302 $4,018
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $999 $255 $1,254
Private***
 $0 $0 $0
 
Total**** $8,320 $-3,048 $5,272

**** 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)
 $999 $-7 $992 $992 $992 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $7,321 $-3,041 $4,280 $4,279 $4,279 $1
 
Total* $8,320 $-3,048 $5,272 $5,271 $5,271 $1

* 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
 08/30/2009 
05/30/2010 		 08/19/2013 
08/19/2013 		 02/01/2013 
09/01/2013 		 100  04/12/2012 
09/01/2012 		 10 
12 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 08/30/2010 
09/30/2013 		 08/19/2013 
08/19/2013 		 01/01/2014 
01/01/2015 		 100  09/09/2014 
05/05/2016 		 -8 
-16 
Begin Closeout Phase
End Closeout Phase
 09/30/2013 
03/30/2014 		 01/19/2011 
 		 06/01/2015 
12/01/2015 		 100  05/05/2016 
12/05/2017 		 -11 
-24 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Peak Delay Time Saving(minutes) 54978
Peak Period Time Savings (minutes) 54978

Bond Funding Cost
Adopted:
 $7,321,000
Current Approved:
 $4,018,500
Actual Expenditures:
 $4,017,960

 

Status as of December 31, 2023.