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Mid City/Expo LRT Project Phase 2
Description: Expand Light Rail - Expo Line

  • 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
 23, 26, 28
Assembly District 41, 47, 53
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
Additonal Rail Miles  7      
Increased Ridership  3    103  
Useful Life (years)  30      
 
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
 $0 $60,993 $60,993
PTMISEA-99314
 $0 $74,990 $74,990
Non-bond Funding
State/Federal*
 $0 $76,059 $76,059
Local**
 $0 $874,374 $874,374
 
Total**** $0 $1,086,417 $1,086,417

**** 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 $19,989 $19,989 $13,602 $13,602 $6,387
Design(PS&E)
 $0 $3,713 $3,713 $18,760 $18,760 $-15,046
Right of Way
 $0 $253,701 $253,701 $124,932 $124,932 $128,769
Construction
 $0 $809,013 $809,013 $928,023 $928,023 $-119,010
 
Total* $0 $1,086,417 $1,086,417 $1,085,317 $1,085,317 $1,100

* 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
 01/01/2007 
12/01/2010 		  
03/10/2011 		 01/01/2007 
01/01/2010 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 12/01/2010 
07/01/2015 		 03/10/2011 
09/04/2018 		 02/01/2010 
10/01/2010 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 12/01/2010 
07/01/2013 		 03/10/2011 
 		 02/01/2010 
07/01/2013 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 07/01/2010 
07/01/2015 		 09/04/2018 
09/04/2018 		 03/01/2010 
11/01/2015 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2015 
07/01/2018 		 09/04/2018 
09/04/2018 		 02/01/2017 
06/01/2019 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Additonal Rail Miles 7
Increased Ridership 3 103
Useful Life (years) 30

Bond Funding Cost
Adopted:
 $0
Current Approved:
 $135,983,130
Actual Expenditures:
 $135,983,130

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