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Proposition 1B
Bond Accountability
Ports Rail System Tier I (Track Realignment at Ocean Boulevard) |
Description: Additional Mainline Track
|
- 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 | 3 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
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 |
$27,000 | $-10,784 | $16,216 | ||||
Non-bond Funding | |||||||
State/Federal* |
$0 | $4,200 | $4,200 | ||||
Local** |
$38,840 | $-3,716 | $35,124 | ||||
Total**** | $65,840 | $-10,300 | $55,540 |
**** 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 | $3,250 | $4,270 | $89 | $89 | $4,181 | |
Design(PS&E) |
$8,250 | $-5,400 | $2,850 | $7,537 | $7,537 | $-4,687 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$56,570 | $-8,150 | $48,420 | $34,495 | $34,495 | $13,925 | |
Total* | $65,840 | $-10,300 | $55,540 | $42,121 | $42,121 | $13,419 |
* 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 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Additional Track Miles Layed | 3 |
Bond Funding Cost | |
---|---|
Adopted: |
$27,000,000 |
Current Approved: |
$16,216,000 |
Actual Expenditures: |
$16,216,000 |
Status as of December 31, 2023.