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TraPac Terminal Automation - Automated Shuttle Carrier Maintenance & Repair (M&R) Facility
Description: Automated Shuttle Carrier Maintenance & Repair (M&R) Facility

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Los Angeles
City Los Angeles
Zip Code
 
Senate District
 27
Assembly District 54
Congressional District 46
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Nbr New Structures Constructed  1    1  
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 City of Los Angeles Harbor Department (Port of Los Angeles) Cristina Sar 310-732-3627   csar@portla.org
Design (PS&E) Phase
 City of Los Angeles Harbor Department (Port of Los Angeles) Cristina Sar 310-732-3627   csar@portla.org
Right of Way Phase
 City of Los Angeles Harbor Department (Port of Los Angeles) Cristina Sar 310-732-3627   csar@portla.org
Construction Phase
 City of Los Angeles Harbor Department (Port of Los Angeles) Cristina Sar 310-732-3627   csar@portla.org
 
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
TCIF
 $2,840 $0 $2,840
Non-bond Funding
Local**
 $2,840 $0 $2,840
 
Total**** $5,681 $0 $5,681

**** 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)
 $376 $0 $376 $2,454 $2,454 $-2,079
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $5,305 $0 $5,305 $6,757 $6,757 $-1,452
 
Total* $5,681 $0 $5,681 $9,212 $9,212 $-3,531

* 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
 10/31/2003 
12/31/2007 		 08/20/2014 
08/20/2014 		 10/31/2003 
12/31/2007 		 100  10/31/2003 
12/31/2007 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 11/30/2012 
01/31/2015 		 08/20/2014 
08/20/2014 		 11/30/2012 
01/31/2015 		 100  11/30/2012 
01/31/2015 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 02/28/2014 
07/31/2014 		 08/20/2014 
08/20/2014 		 02/28/2014 
07/31/2014 		 100  02/28/2014 
07/31/2014 		 0 
0 
Begin Construction Phase
End Construction Phase
 07/31/2015 
08/31/2016 		 08/20/2014 
08/20/2014 		 07/31/2015 
08/31/2016 		 100  10/19/2015 
09/30/2017 		 -3 
-13 
Begin Closeout Phase
End Closeout Phase
 08/31/2016 
08/31/2017 		 08/20/2014 
 		 08/31/2016 
08/31/2017 		 100  07/03/2017 
05/31/2018 		 -10 
-9 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Nbr New Structures Constructed 1 1

Bond Funding Cost
Adopted:
 $2,840,500
Current Approved:
 $2,840,500
Actual Expenditures:
 $2,840,500

 

Status as of December 31, 2023.