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Proposition 1B
Bond Accountability
California Blvd. |
Description: California Blvd.
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Los Angeles County |
City | Pasadena |
Zip Code | 91109 |
Senate District |
21 |
Assembly District | 44 |
Congressional District | 29 |
Caltrans District |
07 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Peak Delay Time Saving(minutes) | 1127 | |
Peak Period Time Savings (minutes) | 1127 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
TLSP |
Pasadena | Victor Koo | (626) 744-4756 | vkoo@cityofpasadena.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 |
$68 | $-16 | $52 | ||||
Non-bond Funding | |||||||
State/Federal* |
$0 | $0 | $0 | ||||
Local** |
$8 | $0 | $8 | ||||
Private*** |
$0 | $0 | $0 | ||||
Total**** | $76 | $-16 | $60 |
**** 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 |
$76 | $-16 | $60 | $58 | $58 | $2 | |
Total* | $76 | $-16 | $60 | $58 | $58 | $2 |
* 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 |
05/06/2003 10/30/2008 |
03/28/2008 |
05/06/2003 10/30/2005 |
100 | 05/06/2003 10/30/2005 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
08/30/2008 12/30/2008 |
03/28/2008 05/05/2011 |
08/30/2009 04/01/2011 |
100 | 08/30/2008 03/30/2011 |
12 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
03/30/2009 10/30/2009 |
03/28/2012 03/28/2012 |
04/01/2012 04/30/2013 |
100 | 08/16/2012 02/29/2016 |
-5 -34 |
Begin Closeout Phase
End Closeout Phase |
12/30/2009 12/30/2009 |
03/28/2012 |
10/30/2013 04/30/2014 |
100 | 04/29/2016 02/23/2018 |
-30 -46 |
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No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Peak Delay Time Saving(minutes) | 1127 | |
Peak Period Time Savings (minutes) | 1127 |
Bond Funding Cost | |
---|---|
Adopted: |
$68,000 |
Current Approved: |
$52,000 |
Actual Expenditures: |
$51,909 |
Status as of December 31, 2023.