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ATCS - Wilshire East
Description: ATCS - Wilshire East

  • 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
Assembly District 46, 48
Congressional District 31, 34
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Peak Delay Time Saving(minutes)  41160      
Peak Period Time Savings (minutes)      41160  
 
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
 $5,276 $-927 $4,349
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $720 $435 $1,155
Private***
 $0 $0 $0
 
Total**** $5,996 $-492 $5,504

**** 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)
 $720 $-1 $719 $719 $719 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $5,276 $-491 $4,785 $4,785 $4,785 $0
 
Total* $5,996 $-492 $5,504 $5,504 $5,504 $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  01/17/2008 
01/17/2008 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 11/30/2009 
06/30/2010 		 08/19/2013 
08/19/2013 		 08/01/2013 
01/01/2014 		 100  08/01/2013 
03/01/2014 		 0 
-2 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 09/30/2010 
10/30/2013 		 08/19/2013 
08/19/2013 		 05/01/2014 
05/01/2015 		 100  12/10/2014 
07/25/2016 		 -7 
-15 
Begin Closeout Phase
End Closeout Phase
 10/30/2013 
04/30/2014 		 01/19/2011 
 		 08/01/2015 
02/01/2016 		 100  07/25/2016 
03/09/2018 		 -12 
-26 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Peak Delay Time Saving(minutes) 41160
Peak Period Time Savings (minutes) 41160

Bond Funding Cost
Adopted:
 $5,276,000
Current Approved:
 $4,349,179
Actual Expenditures:
 $4,349,179

 

Status as of December 31, 2023.