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ATCS - West Adams
Description: ATCS - West Adams

  • 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
 26
Assembly District 48
Congressional District 33
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Peak Delay Time Saving(minutes)  35868      
Peak Period Time Savings (minutes)      35868  
 
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
 $4,452 $-2,159 $2,293
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $620 $-1 $619
Private***
 $0 $0 $0
 
Total**** $5,072 $-2,160 $2,912

**** 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)
 $620 $-1 $619 $619 $619 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $4,452 $-2,159 $2,293 $2,292 $2,292 $1
 
Total* $5,072 $-2,160 $2,912 $2,911 $2,911 $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
 07/30/2010 
01/30/2011 		 08/19/2013 
08/19/2013 		 03/01/2014 
07/01/2014 		 100  05/01/2014 
06/01/2015 		 -2 
-11 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 04/30/2011 
05/30/2014 		 08/19/2013 
08/19/2013 		 11/01/2014 
11/01/2015 		 100  05/08/2015 
03/01/2018 		 -6 
-28 
Begin Closeout Phase
End Closeout Phase
 05/30/2014 
11/30/2014 		 01/19/2011 
 		 02/01/2016 
08/01/2016 		 100  03/01/2018 
08/24/2018 		 -25 
-25 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Peak Delay Time Saving(minutes) 35868
Peak Period Time Savings (minutes) 35868

Bond Funding Cost
Adopted:
 $4,452,000
Current Approved:
 $2,292,800
Actual Expenditures:
 $2,292,029

 

Status as of December 31, 2023.