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Countywide TLSP
Description: Countywide TLSP

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Orange County
City Aliso Viejo, Anaheim, Buena Park, Cypress, Dana Point, Fountain Valley, Fullerton, Garden Grove, Huntington Beach, Irvine, La Habra, La Palma, Laguna Hills, Laguna Niguel, Laguna Woods, Lake Forest, Mission Viejo, Orange, Placentia, Rancho Santa Margarita, Seal Beach, Stanton, Tustin, Westminster, Yorba Linda
Zip Code 90620, 90621, 90623, 90630, 90631, 90638, 90680, 90720, 90740, 92604, 92606, 92618, 92629, 92630, 92637, 92646, 92647, 92648, 92649, 92653, 92655, 92656, 92677, 92683, 92688, 92691, 92692, 92708, 92709, 92780, 92782, 92801, 92802, 92804, 92805, 92806, 92807, 92831, 92832, 92833, 92840, 92841, 92843, 92844, 92845, 92861, 92863, 92867, 92869, 92870, 92886, 92887
 
Senate District
 29, 33, 34, 35
Assembly District 56, 60, 67, 68, 69, 70, 71, 72
Congressional District 40, 42, 46, 47, 48
 
Caltrans District
 12
 
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)      13%  
Peak Delay Time Saving(minutes)  174830      
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
 Orange County Transportation Authority Ronald Keith TSOS (714) 560-5990   rkeith@octa.net
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
 $4,000 $-153 $3,847
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $4,000 $0 $4,000
Private***
 $0 $0 $0
 
Total**** $8,000 $-153 $7,847

**** 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)
 $0 $0 $0 $0 $0 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $8,000 $-153 $7,847 $7,691 $7,691 $156
 
Total* $8,000 $-153 $7,847 $7,691 $7,691 $156

* 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
 09/15/2008 
12/01/2008 		  
 		 09/15/2008 
12/01/2008 		 100  09/15/2008 
12/01/2008 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 12/31/2008 
01/31/2009 		  
 		 12/31/2008 
01/31/2009 		 100  12/31/2008 
01/31/2009 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 03/01/2009 
01/31/2012 		 04/08/2010 
04/08/2010 		 07/01/2010 
09/30/2012 		 100  07/01/2009 
05/15/2014 		 12 
-20 
Begin Closeout Phase
End Closeout Phase
 01/31/2012 
01/31/2013 		 10/31/2012 
 		 12/31/2012 
06/30/2013 		 100  07/02/2012 
01/06/2015 		 6 
-18 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 13%
Peak Delay Time Saving(minutes) 174830

Bond Funding Cost
Adopted:
 $4,000,000
Current Approved:
 $3,847,000
Actual Expenditures:
 $3,845,510

 

Status as of December 31, 2023.