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ATSAC - Pacific Palisades / Canyons
Description: ATSAC - Pacific Palisades / Canyons

  • 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
 23
Assembly District 41
Congressional District 30
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)      9%  
Peak Delay Time Saving(minutes)  42624      
 
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
 $5,168 $1,754 $6,922
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $626 $0 $626
Private***
 $0 $0 $0
 
Total**** $5,794 $1,754 $7,548

**** 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)
 $626 $0 $626 $626 $626 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $5,168 $1,754 $6,922 $8,041 $8,041 $-1,119
 
Total* $5,794 $1,754 $7,548 $8,667 $8,667 $-1,119

* 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
 12/30/2008 
06/30/2009 		  
01/19/2011 		 12/30/2008 
08/01/2010 		 100  12/15/2008 
04/01/2010 		 1 
4 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 09/30/2009 
10/30/2012 		 01/19/2011 
01/19/2011 		 07/01/2011 
07/01/2014 		 100  07/01/2011 
02/25/2015 		 0 
-8 
Begin Closeout Phase
End Closeout Phase
 10/30/2012 
04/30/2013 		 01/19/2011 
 		 07/01/2014 
01/01/2015 		 75  02/26/2015 
02/15/2017 		 -8 
-26 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 9%
Peak Delay Time Saving(minutes) 42624

Bond Funding Cost
Adopted:
 $5,168,000
Current Approved:
 $6,922,200
Actual Expenditures:
 $6,922,200

 

Status as of December 31, 2023.