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Proposition 1B
Bond Accountability
Passing Siding, Laguna Niguel - San Juan Capistrano |
Description: Construct 1.8 miles of new passing siding railroad track & recocate exsing spur track.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Orange |
City | Laguna Niguel, San Juan Capistrano |
Zip Code | 92863 |
Senate District |
36 |
Assembly District | 73 |
Congressional District | |
Caltrans District |
12 |
County/State Route | Orange PS |
Postmile Begin/End | 193.9 195.7 |
County/State Route | Orange PS |
Postmile Begin/End | 194 194.2 |
CC = Capital Corridor PS = Pacific Surfliner SJ = San Joaquin |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase in Throughput | 1 | 1 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
|||||
Design (PS&E) Phase |
Orange County Transportation Authority | Jason Lee | 714-560-5833 | JLee1@octa.net | |
Right of Way Phase |
|||||
Construction Phase |
Orange County Transportation Authority | Jason Lee | 714-560-5833 | JLee1@Octa.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 | |||||||
RAIL |
$2,000 | $0 | $2,000 | ||||
Non-bond Funding | |||||||
State/Federal* |
$31,465 | $39 | $31,504 | ||||
Local** |
$555 | $386 | $941 | ||||
Total**** | $34,020 | $425 | $34,445 |
**** 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) |
$4,191 | $15 | $4,206 | $3,802 | $3,802 | $404 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$29,829 | $410 | $30,239 | $29,898 | $29,898 | $342 | |
Total* | $34,020 | $425 | $34,445 | $33,700 | $33,700 | $745 |
* 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 |
08/01/2011 03/31/2014 |
06/30/2021 06/30/2021 |
08/01/2011 03/31/2014 |
100 | 08/01/2011 03/31/2014 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
03/25/2015 07/30/2018 |
06/30/2021 |
03/25/2015 07/30/2018 |
100 | 03/25/2015 07/30/2018 |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
03/30/2019 03/30/2021 |
06/30/2021 06/30/2021 |
03/30/2019 03/30/2021 |
100 | 03/12/2019 03/30/2021 |
1 0 |
Begin Closeout Phase
End Closeout Phase |
03/30/2021 03/30/2022 |
06/30/2021 06/30/2021 |
03/30/2021 03/30/2022 |
100 | 03/30/2021 03/17/2022 |
0 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase in Throughput | 1 | 1 |
Bond Funding Cost | |
---|---|
Adopted: |
$2,000,000 |
Current Approved: |
$2,000,000 |
Actual Expenditures: |
$2,000,000 |
Status as of December 31, 2023.