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TLSP Tier 3 & 4
Description: TLSP Tier 3 & 4

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Bernardino County
City
Zip Code 91701, 91708, 91709, 91710, 91729, 91730, 91737, 91739, 91758, 91761, 91762, 91763, 91764, 91784, 91785, 91786, 92313, 92324, 92331, 92334, 92335, 92336, 92337, 92346, 92350, 92354, 92357, 92373, 92374, 92375, 92376, 92377, 92401, 92402, 92403, 92404, 92405, 92406, 92407, 92408, 92410, 92411, 92412, 92413, 92414, 92415, 92418, 92423, 92424, 92427
 
Senate District
 29, 31, 32
Assembly District 59, 60, 61, 62, 63
Congressional District 26, 41, 42, 43
 
Caltrans District
 08
 
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)      15%  
Peak Delay Time Saving(minutes)  121742      
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
 San Bernardino Associated Governments Philip Chu 909 8848276   pchu@sanbag.ca.gov
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
 $2,000 $-463 $1,537
Non-bond Funding
State/Federal*
 $4,500 $219 $4,719
Local**
 $0 $0 $0
Private***
 $0 $0 $0
 
Total**** $6,500 $-244 $6,256

**** 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
 $1,500 $-1,360 $140 $20 $20 $120
Design(PS&E)
 $1,000 $1,287 $2,287 $2,670 $2,670 $-382
Right of Way
 $0 $5 $5 $0 $0 $5
Construction
 $4,000 $-176 $3,824 $3,304 $3,304 $520
 
Total* $6,500 $-244 $6,256 $5,994 $5,994 $262

* 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
 10/30/2008 
06/30/2009 		  
05/01/2009 		 10/30/2008 
09/30/2009 		 100  03/02/2009 
04/09/2010 		 -4 
-6 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 07/30/2009 
04/30/2010 		 05/01/2009 
 		 10/31/2009 
04/30/2010 		 100  03/02/2009 
12/31/2011 		 8 
-20 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 04/30/2010 
10/30/2011 		 08/11/2010 
08/11/2010 		 12/31/2010 
06/29/2012 		 100  12/31/2010 
01/31/2012 		 0 
5 
Begin Closeout Phase
End Closeout Phase
 11/30/2011 
12/30/2011 		 08/11/2010 
 		 07/01/2012 
12/31/2012 		 100  11/10/2011 
03/03/2014 		 8 
-14 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 15%
Peak Delay Time Saving(minutes) 121742

Bond Funding Cost
Adopted:
 $2,000,000
Current Approved:
 $1,537,041
Actual Expenditures:
 $1,537,041

 

Status as of December 31, 2023.