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ACQUISITION OF ALTERNATE FUEL TROLLEYS
Description: Trolley bus aquisition.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Orange
City Laguna Beach
Zip Code 92651
 
Senate District
 35
Assembly District 70
Congressional District 48
 
Caltrans District
 12
 
Project Benefits
 Benefit Baseline Actual
Increase in System Reliability        
Reduced Operating/Maintenance Cost        
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 City of Laguna Beach Tom Toman 949 497-0303   TToman@lagunabeachcity.net
Design (PS&E) Phase
 City of Laguna Beach Tom Toman 949 497-0303   TToman@lagunabeachcity.net
Right of Way Phase
  
Construction Phase
 City of Laguna Beach Tom Toman 949 497-0303   TToman@lagunabeachcity.net
 
Corridor System Management Plan
  
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
SLPP
 $318 $0 $318
Non-bond Funding
Local**
 $318 $0 $318
 
Total**** $636 $0 $636

**** 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
 $636 $0 $636 $597 $597 $39
 
Total* $636 $0 $636 $597 $597 $39

* 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
 06/01/2012 
08/01/2012 		  
 		 06/01/2012 
08/01/2012 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 01/01/2012 
08/01/2012 		  
 		 01/01/2012 
08/01/2012 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 12/06/2012 
07/01/2013 		  
 		 12/06/2012 
07/01/2013 		 100  06/18/2013 
09/09/2015 		 -6 
-27 
Begin Closeout Phase
End Closeout Phase
 08/01/2013 
11/01/2013 		  
 		 08/01/2013 
11/01/2013 		 100  09/10/2015 
12/21/2016 		 -26 
-38 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase in System Reliability
Reduced Operating/Maintenance Cost

Bond Funding Cost
Adopted:
 $318,000
Current Approved:
 $318,000
Actual Expenditures:
 $298,589

 

Status as of December 31, 2023.

SLPP project field information is currently being updated and will be completed by the following reporting cycle