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Proposition 1B
Bond Accountability
YTI Terminal Enhancement & Truck Trip Reduction Program |
Description: On-Dock railyard & Berth/Wharf Expansions
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
Project Location | |
---|---|
County |
Los Angeles |
City | |
Zip Code | |
Senate District |
|
Assembly District | |
Congressional District | |
Caltrans District |
07 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Nbr Terminals Modified | 1 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Port of Los Angeles | Ed Han | 310-732-0395 | ehan@portla.org | |
Design (PS&E) Phase |
Port of Los Angeles | Ed Han | 310-732-0395 | ehan@portla.org | |
Right of Way Phase |
Port of Los Angeles | Ed Han | 310-732-0395 | ehan@portla.org | |
Construction Phase |
Port of Los Angeles | Ed Han | 310-732-0395 | ehan@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 |
$9,533 | $0 | $9,533 | ||||
Non-bond Funding | |||||||
Local** |
$321,665 | $-280,000 | $41,665 | ||||
Total**** | $331,198 | $-280,000 | $51,198 |
**** 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 |
$2,600 | $0 | $2,600 | $0 | $0 | $2,600 | |
Design(PS&E) |
$2,906 | $0 | $2,906 | $0 | $0 | $2,906 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$325,692 | $-280,000 | $45,692 | $0 | $0 | $45,692 | |
Total* | $331,198 | $-280,000 | $51,198 | $0 | $0 | $51,198 |
* 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 |
02/06/2013 11/07/2014 |
|
02/06/2013 11/07/2014 |
100 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
04/15/2013 10/01/2015 |
|
04/15/2013 10/01/2015 |
100 | 10/01/2015 |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
07/14/2015 05/12/2017 |
|
07/14/2015 05/12/2017 |
100 | 03/01/2016 03/01/2018 |
-8 -10 |
Begin Closeout Phase
End Closeout Phase |
12/01/2016 05/31/2018 |
|
12/01/2016 05/31/2018 |
0 | 06/30/2018 |
0 -1 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Nbr Terminals Modified | 1 |
Bond Funding Cost | |
---|---|
Adopted: |
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Current Approved: |
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Actual Expenditures: |
Status as of December 31, 2023.