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Keller Street Yard
Description: Keller Street Yard improvements

  • 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
 18, 19, 20, 21, 22, 23, 24, 25, 27, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38
Assembly District 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 48, 49, 50, 56, 57, 58, 59, 60, 61, 62, 63, 64, 65, 66, 67, 68, 69, 70, 71, 72, 73, 74, 75, 76, 77, 78, 79, 80
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
Increase System Reliability      11  
Reduced Operating/Maintenance Cost  25      
Useful Life (years)  50      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 LA County Metropolitan Transportation Authority Frank Flores (213) 922-2456   floresf@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-99314
 $5,660 $0 $5,660
Non-bond Funding
State/Federal*
 $5,266 $1,421 $6,687
Local**
 $1,032 $0 $1,032
 
Total**** $11,958 $1,421 $13,379

**** 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)
 $626 $0 $626 $5,401 $5,401 $-4,775
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $11,332 $1,421 $12,753 $5,102 $5,102 $7,651
 
Total* $11,958 $1,421 $13,379 $10,502 $10,502 $2,877

* 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
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
12/08/2007 		  
 		  
12/08/2007 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 02/01/2008 
02/01/2009 		 04/13/2010 
09/14/2011 		 09/13/2009 
02/18/2011 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 02/01/2009 
06/01/2009 		 02/24/2012 
02/24/2012 		 12/15/2011 
04/30/2012 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 11
Reduced Operating/Maintenance Cost 25
Useful Life (years) 50

Bond Funding Cost
Adopted:
 $5,659,996
Current Approved:
 $5,659,996
Actual Expenditures:
 $5,659,996

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