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Proposition 1B
Bond Accountability
LA COLINA DRIVE PAVEMENT REHAB |
Description: Pavement Rehab on La Colina Drive
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Orange |
City | |
Zip Code | |
Senate District |
33 |
Assembly District | 71 |
Congressional District | 45 |
Caltrans District |
12 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Pavement Lane Miles | ||
Rehabilitated Lane Miles (miles) |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
|||||
Design (PS&E) Phase |
County of Orange | Joel Samonte | 714-245-4558 | joel.samonte@ocpw.ocgov.com | |
Right of Way Phase |
|||||
Construction Phase |
County of Orange | Joel Samonte | 714-245-4558 | joel.samonte@ocpw.ocgov.com | |
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 |
$764 | $51 | $815 | ||||
Non-bond Funding | |||||||
Local** |
$917 | $86 | $1,003 | ||||
Total**** | $1,681 | $137 | $1,818 |
**** 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) |
$153 | $0 | $153 | $93 | $93 | $60 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$1,528 | $137 | $1,665 | $1,520 | $1,520 | $145 | |
Total* | $1,681 | $137 | $1,818 | $1,613 | $1,613 | $205 |
* 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 |
05/09/2011 12/30/2012 |
|
05/09/2011 12/30/2012 |
100 | 04/26/2011 12/04/2012 |
0 1 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
06/01/2012 12/30/2012 |
|
06/01/2012 12/30/2012 |
100 | 05/13/2011 12/19/2012 |
13 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
06/30/2013 08/27/2013 |
|
06/30/2013 08/27/2013 |
100 | 04/23/2013 08/26/2013 |
2 0 |
Begin Closeout Phase
End Closeout Phase |
08/30/2013 10/15/2013 |
|
08/30/2013 10/15/2013 |
100 | 08/27/2013 04/03/2014 |
0 -6 |
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No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Pavement Lane Miles | ||
Rehabilitated Lane Miles (miles) |
Bond Funding Cost | |
---|---|
Adopted: |
$764,000 |
Current Approved: |
$815,000 |
Actual Expenditures: |
$760,008 |
Status as of December 31, 2023.
SLPP project field information is currently being updated and will be completed by the following reporting cycle