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Advanced System Detection Expansion

Description: Advanced System Detection Expansion

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Los Angeles County
City Santa Clarita
Zip Code 91310, 91321, 91322, 91350, 91351
 
Senate District
17
Assembly District 38
Congressional District 25
 
Caltrans District
07
 
Project Benefits
 Benefit Baseline Actual
Daily Travel Time Savings (hours)      21.5%  
Peak Delay Time Saving(minutes)  29149      
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
Santa Clarita Cesar Romo 661-286-4002   cromo@santa-clarita.com
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
$500 $-155 $345
Non-bond Funding
State/Federal*
$0 $0 $0
Local**
$150 $-81 $69
Private***
$0 $0 $0
 
Total**** $650 $-236 $414

**** 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)
$50 $-40 $10 $50 $50 $-40
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$600 $-195 $405 $414 $414 $-10
 
Total* $650 $-236 $414 $464 $464 $-50

* 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
09/08/2008 

10/08/2008 
 

 
09/08/2008 

10/08/2008 
100  08/04/2008 

09/03/2008 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
07/01/2008 

10/01/2008 
 

 
07/01/2008 

12/31/2008 
100  07/01/2008 

12/31/2008 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
100  08/04/2008 

09/03/2008 


Begin Construction Phase

End Construction Phase
01/01/2009 

06/30/2009 
10/19/2009 

10/19/2009 
10/14/2009 

01/29/2010 
100  10/13/2009 

05/03/2010 


-3 
Begin Closeout Phase

End Closeout Phase
07/01/2009 

08/31/2009 
10/19/2009 

 
02/01/2010 

03/01/2010 
100  05/04/2010 

06/22/2010 
-3 

-4 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 21.5%
Peak Delay Time Saving(minutes) 29149

Bond Funding Cost
Adopted:
$500,000
Current Approved:
$345,079
Actual Expenditures:
$345,079

 

Status as of December 31, 2023.