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Proposition 1B
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SR-22/I-405/I-605 HOV Connector with Intelligent Transportation System (ITS) Elements |
Description: In Rossmoor and Seal Beach at the Route 22/405/605 Connectors. Construct direct HOV connectors with Intellegent Transportation System (ITS) elements.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Orange |
City | Seal Beach |
Zip Code | 90720, 90740 |
Senate District |
35 |
Assembly District | 67 |
Congressional District | 40, 46 |
Caltrans District |
12 |
County/State Route | Orange 22 |
Postmile Begin/End | 0.9 1.4 |
County/State Route | Orange 22 |
Postmile Begin/End | 0.9 1.1 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 32099 | 33268 |
Lane Miles Added (HOV) | 8.8 | 8.8 |
Lane Miles Added (Mixed) | 0 | |
Peak Period Time Savings (minutes) | 2343200 | 2428600 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Orange County Transportation Authority | Rose Casey | (714) 560-5729 | rcasey@octa.net | |
Design (PS&E) Phase |
Orange County Transportation Authority | Rose Casey | (714) 560-5729 | rcasey@octa.net | |
Right of Way Phase |
Orange County Transportation Authority | Rose Casey | (714) 560-5729 | rcasey@octa.net | |
Construction Phase |
Caltrans | Adnan Maiah | (949) 724-2089 | adnan_maiah@dot.ca.gov | |
Corridor System Management Plan |
Caltrans | Lan Zhou | (949) 724-2899 | Lan_Zhou@dot.ca.gov |
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 | |||||||
CMIA |
$200,000 | $-64,570 | $135,430 | ||||
Non-bond Funding | |||||||
State/Federal* |
$0 | $51,441 | $51,441 | ||||
Local** |
$200,000 | $-97,768 | $102,232 | ||||
Non Budgeted ETC |
$0 | $0 | $0 | ||||
Total**** | $400,000 | $-110,897 | $289,103 |
**** Totals may not add up exactly to column amounts due to rounding
# Approved is planned budget
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 |
||||
Environmental |
$0 | $0 | $0 | $0 | |||
Design(PS&E) |
$26,000 | $1,500 | $27,500 | $31,619 | |||
Right of Way |
$28,500 | $-18,254 | $10,246 | $5,208 | |||
Construction |
$345,500 | $-94,143 | $251,357 | $282,361 | |||
Total* | $400,000 | $-110,897 | $289,103 | $269,553 |
* Totals may not add up exactly to column amounts due to rounding
** Totals include all actual project funds expenditures. Cost to date expenditure variances are explained in quarterly reports and/or Close-out reports.
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 |
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Begin Environmental Phase
End Environmental Phase |
|
|
10/01/1996 03/01/2003 |
100 | 10/01/1996 03/26/2003 |
0 -1 |
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Begin Design (PS&E) Phase
End Design (PS&E) Phase |
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10/01/2007 10/01/2009 |
100 | 09/21/2007 09/30/2009 |
0 0 |
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Begin Right of Way Phase
End Right of Way Phase |
|
|
10/01/2007 10/01/2009 |
100 | 10/01/2007 09/08/2009 |
0 1 |
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Begin Construction Phase
End Construction Phase |
|
|
02/01/2010 02/01/2014 |
100 | 06/11/2010 03/18/2015 |
-4 -14 |
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Begin Closeout Phase
End Closeout Phase |
|
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02/01/2014 02/01/2015 |
100 | 03/20/2015 07/07/2017 |
-14 -30 |
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Corridor System Management Plan |
|||||||
Adoption Date | 05/01/2009 | 100 | 09/01/2010 | -16 | |||
Implementation Date | 06/01/2009 | 0 | 10/01/2010 | -16 |
????????
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 32099 | 33268 |
Lane Miles Added (HOV) | 8.8 | 8.8 |
Lane Miles Added (Mixed) | 0 | |
Peak Period Time Savings (minutes) | 2343200 | 2428600 |
Bond Funding Cost | |
---|---|
Adopted: |
$200,000,000 |
Current Approved: |
$135,430,000 |
Actual Expenditures: |
$135,430,000 |
Status as of December 31, 2023.