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Proposition 1B
Bond Accountability
New Freight Siding Antelope Valley Line |
Description: Southern California Regional Rail Authority
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Los Angeles |
City | |
Zip Code | |
Senate District |
17 |
Assembly District | 36, 38 |
Congressional District | 25 |
Caltrans District |
07 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Additional Track Miles Layed | 1.3 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
SCRRA | Joanna Capelle | (213) 247-8049 | capellej@scrra.net | |
Design (PS&E) Phase |
SCRRA | Joanna Capelle | (213) 247-8049 | capellej@scrra.net | |
Right of Way Phase |
|||||
Construction Phase |
SCRRA | Joanna Capelle | (213) 247-8049 | capellej@scrra.net | |
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 |
$7,200 | $-2,429 | $4,771 | ||||
Non-bond Funding | |||||||
Local** |
$7,500 | $-1,108 | $6,392 | ||||
Total**** | $14,700 | $-3,537 | $11,163 |
**** 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) |
$1,500 | $-78 | $1,422 | $1,422 | $1,422 | $0 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$13,200 | $-3,459 | $9,741 | $9,741 | $9,741 | $-0 | |
Total* | $14,700 | $-3,537 | $11,163 | $11,164 | $11,164 | $-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 |
01/31/2008 01/31/2008 |
|
01/31/2008 01/31/2008 |
100 | 01/31/2008 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
07/30/2008 04/30/2009 |
08/12/2010 |
07/30/2008 05/20/2010 |
100 | 12/10/2008 06/30/2010 |
-4 -1 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
09/30/2009 12/30/2010 |
08/12/2010 08/12/2010 |
08/27/2010 03/30/2011 |
100 | 11/04/2010 05/18/2012 |
-2 -14 |
Begin Closeout Phase
End Closeout Phase |
12/30/2010 06/30/2011 |
08/12/2010 |
03/30/2011 06/30/2011 |
100 | 05/18/2012 12/14/2014 |
-14 -42 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Additional Track Miles Layed | 1.3 |
Bond Funding Cost | |
---|---|
Adopted: |
$7,200,000 |
Current Approved: |
$7,200,000 |
Actual Expenditures: |
$4,771,642 |
Status as of December 31, 2023.