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Proposition 1B
Bond Accountability
Sand Canyon Grade Separation |
Description: Construct a Grade Separation
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Orange |
City | Irvine |
Zip Code | |
Senate District |
33, 34 |
Assembly District | 70 |
Congressional District | 48 |
Caltrans District |
12 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 12 | |
System Enhancement | 65,000 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
|||||
Design (PS&E) Phase |
|||||
Right of Way Phase |
|||||
Construction Phase |
Caltrans | Carlos Ruiz | (916) 654-3894 | carlos.ruiz@dot.ca.gov | |
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 | |||||||
HRCSA |
$8,000 | $-1,382 | $6,618 | ||||
Non-bond Funding | |||||||
State/Federal* |
$746 | $8,582 | $9,328 | ||||
Local** |
$45,858 | $-6,214 | $39,644 | ||||
Total**** | $54,604 | $986 | $55,590 |
**** 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 | $1,060 | $1,060 | $1,060 | $1,060 | $0 | |
Design(PS&E) |
$2,597 | $2,529 | $5,126 | $4,795 | $4,795 | $331 | |
Right of Way |
$6,492 | $1,267 | $7,759 | $14,138 | $14,138 | $-6,379 | |
Construction |
$45,515 | $-3,870 | $41,645 | $38,149 | $44,767 | $-3,122 | |
Total* | $54,604 | $986 | $55,590 | $58,142 | $64,760 | $-9,170 |
* 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 |
11/01/2000 09/30/2003 |
|
11/01/2000 09/30/2003 |
100 | 09/30/2003 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
01/01/2004 05/01/2009 |
|
01/01/2004 01/29/2010 |
100 | 09/30/2010 |
0 -8 |
Begin Right of Way Phase
End Right of Way Phase |
11/01/2008 11/01/2009 |
|
11/01/2008 03/01/2010 |
100 | 06/30/2010 |
0 -4 |
Begin Construction Phase
End Construction Phase |
08/01/2010 01/30/2013 |
03/28/2012 |
04/30/2011 01/30/2014 |
100 | 03/31/2014 |
0 -2 |
Begin Closeout Phase
End Closeout Phase |
02/01/2013 06/30/2013 |
02/01/2016 12/31/2016 |
02/01/2013 06/30/2013 |
100 | |
0 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 12 | |
System Enhancement | 65,000 |
Bond Funding Cost | |
---|---|
Adopted: |
$8,000,000 |
Current Approved: |
$6,618,000 |
Actual Expenditures: |
$6,618,000 |
Status as of December 31, 2023.