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Mid City/Expo LRT Project Phase 1
Description: Expand LR 7.7 miles

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Los Angeles
City Los Angeles
Zip Code 90012
 
Senate District
 22, 26
Assembly District 46, 47, 48
Congressional District 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 42, 43, 44, 45, 46
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  14    14  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 LA County Metropolitan Transportation Authority Gladys Lowe (213) 922-2459   loweg@metro.net
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
PTMISEA-99313
 $53,500 $27,970 $81,470
PTMISEA-99314
 $0 $56,993 $56,993
Non-bond Funding
State/Federal*
 $643,900 $-63,372 $580,528
Local**
 $0 $131,697 $131,697
 
Total**** $697,400 $153,288 $850,688

**** 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
 $23,402 $36 $23,438 $23,438 $23,438 $-0
Design(PS&E)
 $16,700 $0 $16,700 $16,834 $16,834 $-134
Right of Way
 $24,947 $-10,247 $14,700 $6,959 $6,959 $7,741
Construction
 $632,351 $163,499 $795,850 $442,143 $442,143 $353,707
 
Total* $697,400 $153,288 $850,688 $489,375 $489,375 $361,313

* 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
 05/01/2000 
02/01/2006 		  
 		 05/01/2000 
02/01/2006 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 02/01/2006 
12/01/2009 		  
 		 02/01/2006 
12/01/2009 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 02/01/2006 
02/01/2010 		  
01/04/2013 		 02/01/2006 
06/01/2013 		 99   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 02/01/2006 
09/01/2012 		  
01/04/2013 		 02/01/2006 
06/01/2013 		 99   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 11/01/2012 
01/01/2013 		 01/04/2013 
01/04/2013 		 06/01/2013 
09/01/2013 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 14 14

Bond Funding Cost
Adopted:
 $53,500,000
Current Approved:
 $138,462,779
Actual Expenditures:
 $138,462,779

Click to view the Final Audit Report

 

Status as of December 31, 2023.

PTMISEA project sponsors are required to report semi-annually on project progress (GC Section 8879.50(f)(1)). Semi-annual reporting will reflect project status as of October 1 and December 31