Propositions
Lease Revenue Bonds
Featured Links
Proposition 1B
Bond Accountability
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 | |
---|---|---|---|---|
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 |
1 1 |
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 |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
100 | 08/04/2008 09/03/2008 |
0 0 |
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 |
0 -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.