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Renovate/Rehab/Replace Project
Description: Renovation and Rehab rolling stock, equipment, track and structures. Overhaul 50 rail cars. Procure up to 40 tier 4 locomotives.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Los Angeles
City Los Angeles
Zip Code 90017
 
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
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5    100  
Reduced Emissions      50  
Reduced Operating/Maintenance Cost  2      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 ANNE LOUISE RICE (213) 452-0211   RICEA@SCRRA.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-Interest
 $0 $1,710 $1,710
PTMISEA-99314
 $13,528 $22,337 $35,866
Non-bond Funding
State/Federal*
 $13,500 $206,822 $220,322
Local**
 $0 $170,675 $170,675
 
Total**** $27,028 $401,544 $428,572

**** 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)
 $0 $0 $0 $0 $0 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $27,028 $401,544 $428,572 $428,572 $428,572 $0
 
Total* $27,028 $401,544 $428,572 $428,572 $428,572 $0

* 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
 03/01/2012 
04/01/2012 		 09/07/2012 
12/08/2023 		 03/24/2012 
05/01/2023 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 03/01/2012 
04/01/2012 		 03/13/2015 
12/08/2023 		 05/17/2013 
05/01/2023 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 06/01/2015 
12/01/2015 		 12/08/2023 
12/08/2023 		 05/01/2023 
06/30/2023 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5 100
Reduced Emissions 50
Reduced Operating/Maintenance Cost 2

Bond Funding Cost
Adopted:
 $13,528,404
Current Approved:
 $35,865,563
Actual Expenditures:
 $35,865,563

 

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