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ATSAC - Wilmington
Description: ATSAC - Wilmington

  • 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
 25, 28
Assembly District 54
Congressional District 36, 37
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)      13%  
Peak Delay Time Saving(minutes)  80640      
 
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
 $8,405 $2,037 $10,442
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $1,247 $-0 $1,247
Private***
 $0 $0 $0
 
Total**** $9,652 $2,037 $11,689

**** 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)
 $1,247 $-0 $1,247 $1,247 $1,247 $-0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $8,405 $2,037 $10,442 $10,441 $10,441 $1
 
Total* $9,652 $2,037 $11,689 $11,688 $11,688 $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
 10/30/2008 
02/28/2009 		 01/19/2011 
01/19/2011 		 12/01/2008 
12/01/2010 		 100  12/01/2008 
10/01/2010 		 0 
2 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 05/30/2009 
06/30/2012 		 01/19/2011 
01/19/2011 		 07/01/2011 
04/01/2014 		 100  07/07/2011 
08/07/2014 		 0 
-4 
Begin Closeout Phase
End Closeout Phase
 06/30/2012 
12/30/2012 		 10/31/2012 
 		 07/07/2014 
01/07/2015 		 75  08/07/2014 
02/15/2017 		 -1 
-26 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 13%
Peak Delay Time Saving(minutes) 80640

Bond Funding Cost
Adopted:
 $8,405,000
Current Approved:
 $10,442,000
Actual Expenditures:
 $10,441,479

 

Status as of December 31, 2023.