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Ports Rail System Tier I (Pier F Support Yard)
Description: Improve Storage Tracks

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Los Angeles
City Long Beach
Zip Code
 
Senate District
 27
Assembly District 54
Congressional District 46
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Additional Track Miles Layed  1.44    1  
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 Port of Long Beach Eric Shen (562) 590-4155   shen@polb.com
Design (PS&E) Phase
 Port of Long Beach Eric Shen (562) 590-4155   shen@polb.com
Right of Way Phase
 Port of Long Beach Eric Shen (562) 590-4155   shen@polb.com
Construction Phase
 Port of Long Beach Eric Shen (562) 590-4155   shen@polb.com
 
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
 $10,000 $-5,907 $4,093
Non-bond Funding
State/Federal*
 $0 $12,800 $12,800
Local**
 $14,140 $-1,891 $12,249
 
Total**** $24,140 $5,002 $29,142

**** 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
 $1,020 $1,960 $2,980 $89 $89 $2,891
Design(PS&E)
 $2,670 $-680 $1,990 $4,265 $4,265 $-2,275
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $20,450 $3,722 $24,172 $24,776 $24,776 $-604
 
Total* $24,140 $5,002 $29,142 $29,130 $29,130 $12

* 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
 10/01/2005 
03/01/2009 		  
 		 10/01/2005 
03/01/2009 		 100   
08/10/2011 		 0 
-30 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 04/01/2009 
09/01/2010 		  
09/27/2012 		 04/01/2009 
05/03/2012 		 100   
05/03/2012 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 10/01/2010 
03/01/2012 		 09/27/2012 
09/27/2012 		 11/29/2012 
05/15/2014 		 100  09/17/2012 
06/30/2015 		 2 
-14 
Begin Closeout Phase
End Closeout Phase
 04/01/2012 
06/01/2012 		 09/27/2012 
 		 05/16/2014 
07/02/2014 		 100  06/30/2015 
09/30/2016 		 -14 
-27 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Additional Track Miles Layed 1.44 1

Bond Funding Cost
Adopted:
 $10,000,000
Current Approved:
 $4,093,000
Actual Expenditures:
 $4,092,747

 

Status as of December 31, 2023.