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ATCS - Echo Park / Silver Lake Phase 2
Description: ATCS - Echo Park / Silver Lake Phase 2

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Los Angeles
City Los Angeles
Zip Code 90012
 
Senate District
 21, 22
Assembly District 45, 46, 48
Congressional District 31, 33
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Peak Period Time Savings (minutes)  53479    53479  
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
 Los Angeles Bill Shao (213) 972-8668   bill.shao@lacity.org
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
 $4,504 $-1,476 $3,028
Non-bond Funding
Local**
 $1,239 $-541 $698
 
Total**** $5,743 $-2,017 $3,727

**** 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)
 $413 $0 $413 $413 $413 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $5,330 $-2,017 $3,313 $3,186 $3,186 $127
 
Total* $5,743 $-2,017 $3,727 $3,600 $3,600 $127

* 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
 01/17/2008 
01/17/2008 		  
 		 01/17/2008 
01/17/2008 		 100  11/17/2008 
11/17/2008 		 -10 
-10 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 09/01/2010 
06/01/2011 		 08/21/2013 
08/21/2013 		 12/01/2013 
04/01/2014 		 100  09/01/2014 
02/01/2015 		 -9 
-10 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 09/01/2011 
10/01/2014 		 11/18/2015 
07/17/2017 		 09/01/2015 
10/31/2016 		 100  11/18/2015 
07/31/2017 		 -3 
-9 
Begin Closeout Phase
End Closeout Phase
 10/01/2014 
04/01/2015 		 03/23/2017 
 		 10/31/2016 
04/01/2017 		 100  07/31/2017 
03/15/2018 		 -9 
-12 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Peak Period Time Savings (minutes) 53479 53479

Bond Funding Cost
Adopted:
 $4,504,000
Current Approved:
 $3,028,060
Actual Expenditures:
 $3,028,060

 

Status as of December 31, 2023.