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Proposition 1B
Bond Accountability
South Wilmington Grade Separation |
Description: Port of Los Angeles
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Los Angeles |
City | Wilmington |
Zip Code | 90744 |
Senate District |
27 |
Assembly District | 54 |
Congressional District | 46 |
Caltrans District |
07 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Rail/Highway At-Grade Crossings Eliminated | 1 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Port of Los Angeles | Guillermo Martinez | (310) 732-3090 | gmartinez@portla.org | |
Design (PS&E) Phase |
Port of Los Angeles | Guillermo Martinez | (310) 732-3090 | gmartinez@portla.org | |
Right of Way Phase |
Port of Los Angeles | Guillermo Martinez | (310) 732-3090 | gmartinez@portla.org | |
Construction Phase |
Port of Los Angeles | Guillermo Martinez | (310) 732-3090 | gmartinez@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 |
$17,000 | $-3,241 | $13,759 | ||||
Ports Inf, Sec, & AQ |
$2,784 | $37,751 | $40,535 | ||||
Non-bond Funding | |||||||
Local** |
$53,276 | $-33,988 | $19,288 | ||||
Total**** | $73,060 | $522 | $73,582 |
**** 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 | $520 | $520 | $0 | $0 | $520 | |
Design(PS&E) |
$4,284 | $2,347 | $6,631 | $5,658 | $5,658 | $973 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$68,776 | $-2,345 | $66,431 | $52,640 | $52,640 | $13,791 | |
Total* | $73,060 | $522 | $73,582 | $58,298 | $58,298 | $15,284 |
* 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 |
06/01/2005 04/05/2006 |
06/27/2012 |
06/01/2005 11/15/2011 |
100 | 06/01/2005 02/13/2006 |
0 70 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
07/01/2007 07/01/2010 |
06/27/2012 06/27/2012 |
06/01/2005 04/27/2012 |
100 | 07/01/2007 01/13/2012 |
-25 4 |
Begin Right of Way Phase
End Right of Way Phase |
07/01/2007 12/30/2011 |
06/22/2011 06/27/2012 |
07/01/2007 06/07/2012 |
100 | 07/01/2007 06/07/2012 |
0 0 |
Begin Construction Phase
End Construction Phase |
01/01/2011 01/31/2013 |
06/27/2012 06/27/2012 |
11/01/2012 11/01/2014 |
100 | 11/01/2012 03/30/2015 |
0 -5 |
Begin Closeout Phase
End Closeout Phase |
02/01/2013 08/30/2013 |
06/27/2012 |
11/01/2014 11/01/2015 |
75 | 03/31/2015 06/30/2024 |
-5 -105 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Rail/Highway At-Grade Crossings Eliminated | 1 |
Bond Funding Cost | |
---|---|
Adopted: |
$19,784,000 |
Current Approved: |
$13,759,000 |
Actual Expenditures: |
$12,694,450 |
Status as of December 31, 2023.