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Proposition 1B
Bond Accountability
Widen NB from 0.4 mile north of SR-91 to 0.1 mile north of Lambert Road |
Description: In Placentia and Brea, from just north of Route 91 to just north of Lambert Road. Northbound widening.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Orange |
City | Brea, Fullerton, Placentia |
Zip Code | 92821, 92831, 92835, 92870 |
Senate District |
29, 33 |
Assembly District | 72 |
Congressional District | 40, 42 |
Caltrans District |
12 |
County/State Route | Orange 57 |
Postmile Begin/End | 16.4 21.1 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Daily Travel Time Savings (hours) | 19860 | 933 |
Lane Miles Added (Mixed) | 5.1 | 2.4 |
Peak Period Time Savings (minutes) | 499091 | 23760 |
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 |
Caltrans | Adnan Maiah | (949) 724-2089 | adnan_maiah@dot.ca.gov | |
Construction Phase |
Caltrans | Adnan Maiah | (949) 724-2089 | adnan_maiah@dot.ca.gov | |
Corridor System Management Plan |
Caltrans | Ryan Chamberlain | (949) 724-2899 | ryan.chamberlain@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 |
$70,000 | $10,763 | $80,763 | ||||
Non-bond Funding | |||||||
State/Federal* |
$0 | $0 | $0 | ||||
Local** |
$70,000 | $-48,757 | $21,243 | ||||
Non Budgeted ETC |
$0 | $0 | $0 | ||||
Total**** | $140,000 | $-37,994 | $102,006 |
**** 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 |
$1,662 | $-494 | $1,168 | $1,168 | |||
Design(PS&E) |
$12,240 | $2,235 | $14,475 | $13,840 | |||
Right of Way |
$1,550 | $3,450 | $5,000 | $4,320 | |||
Construction |
$124,548 | $-43,185 | $81,363 | $81,378 | |||
Total* | $140,000 | $-37,994 | $102,006 | $100,706 |
* 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 |
|
Begin Environmental Phase
End Environmental Phase |
06/01/2005 12/01/2007 |
|
06/01/2005 12/01/2007 |
100 | 06/01/2005 11/30/2007 |
0 0 |
|
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
03/01/2008 11/01/2009 |
|
03/01/2008 11/01/2009 |
100 | 02/18/2008 12/28/2009 |
0 -2 |
|
Begin Right of Way Phase
End Right of Way Phase |
08/01/2008 11/01/2009 |
|
08/01/2008 11/01/2009 |
100 | 12/01/2007 06/03/2010 |
8 -7 |
|
Begin Construction Phase
End Construction Phase |
10/01/2010 07/01/2014 |
|
10/01/2010 07/01/2014 |
100 | 10/12/2010 11/06/2014 |
0 -4 |
|
Begin Closeout Phase
End Closeout Phase |
07/01/2014 07/01/2015 |
|
07/01/2014 07/01/2015 |
100 | 11/07/2014 06/16/2016 |
-4 -12 |
|
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) | 19860 | 933 |
Lane Miles Added (Mixed) | 5.1 | 2.4 |
Peak Period Time Savings (minutes) | 499091 | 23760 |
Bond Funding Cost | |
---|---|
Adopted: |
$70,000,000 |
Current Approved: |
$82,175,000 |
Actual Expenditures: |
$79,640,000 |
Status as of December 31, 2023.