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Ports Rail System Tier 1 (West Basin Rail Access Improvements
Description: Improve Operations

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
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  1.5      
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 POLA Cristina Sar (310) 732-3627   csar@portla.org
Design (PS&E) Phase
 POLA Cristina Sar (310) 732-3627   csar@portla.org
Right of Way Phase
 POLA Cristina Sar (310) 732-3627   csar@portla.org
Construction Phase
 POLA Cristina Sar (310) 732-3627   csar@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
 $51,230 $-1,089 $50,141
Non-bond Funding
State/Federal*
 $0 $16,000 $16,000
Local**
 $74,110 $-5,154 $68,956
 
Total**** $125,340 $9,757 $135,097

**** 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
 $6 $0 $6 $0 $0 $6
Design(PS&E)
 $5,141 $3,839 $8,980 $0 $0 $8,980
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $120,193 $5,918 $126,111 $0 $0 $126,111
 
Total* $125,340 $9,757 $135,097 $0 $0 $135,097

* 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
 07/01/2005 
03/01/2008 		  
 		 07/01/2005 
03/01/2008 		 100   
03/01/2008 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 04/01/2008 
09/01/2009 		  
12/06/2012 		 04/01/2008 
03/01/2013 		 100   
11/15/2012 		 0 
4 
Begin Right of Way Phase
End Right of Way Phase
  
 		 02/22/2012 
12/06/2012 		 04/01/2008 
01/01/2013 		 100   
03/01/2013 		 0 
-2 
Begin Construction Phase
End Construction Phase
 04/01/2010 
03/01/2012 		 02/22/2012 
12/06/2012 		 06/01/2012 
07/01/2014 		 100  05/31/2012 
09/30/2017 		 0 
-40 
Begin Closeout Phase
End Closeout Phase
 04/01/2012 
03/01/2013 		 12/06/2012 
 		 07/01/2014 
07/01/2015 		 0  05/30/2017 
12/31/2017 		 -35 
-30 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Additional Track Miles Layed 1.5

Bond Funding Cost
Adopted:
Current Approved:
Actual Expenditures:

 

Status as of December 31, 2023.