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Hill Avenue
Description: Hill Avenue

  • 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)  1497      
Peak Period Time Savings (minutes)      1497  
 
Project Contacts Agency Contact Person Telephone E-mail
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
 $66 $-10 $56
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $17 $0 $17
Private***
 $0 $0 $0
 
Total**** $83 $-10 $73

**** 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
 $83 $-10 $73 $70 $70 $3
 
Total* $83 $-10 $73 $70 $70 $3

* 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 
10/30/2005 		  
 		 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 		 12/31/2009 
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  08/01/2012 
05/30/2014 		 -4 
-13 
Begin Closeout Phase
End Closeout Phase
 12/30/2009 
12/30/2009 		 03/28/2012 
 		 10/30/2013 
04/30/2014 		 100  05/30/2014 
02/28/2018 		 -7 
-47 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Peak Delay Time Saving(minutes) 1497
Peak Period Time Savings (minutes) 1497

Bond Funding Cost
Adopted:
 $66,000
Current Approved:
 $56,000
Actual Expenditures:
 $55,268

 

Status as of December 31, 2023.