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Proposition 1B
Bond Accountability
Cargo Transportation Improvement Emission Reduction Program |
Description: Within the TRAPAC container terminal, backland improvements, grading, paving, storm drain, rail, reefer racks, electrical, utility relocations, fencing, gates, and striping.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Los Angeles |
City | |
Zip Code | |
Senate District |
27 |
Assembly District | 54 |
Congressional District | 46 |
Caltrans District |
07 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Nbr of Facilities Modified | 1 | 1 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
Port of Los Angeles | Adrienne Fedrick | (310) 732-3642 | afedrick@portla.org | |
Design (PS&E) Phase |
Port of Los Angeles | Adrienne Fedrick | (310) 732-3642 | afedrick@portla.org | |
Right of Way Phase |
Port of Los Angeles | Adrienne Fedrick | (310) 732-3642 | afedrick@portla.org | |
Construction Phase |
Port of Los Angeles | Adrienne Fedrick | (310) 732-3642 | afedrick@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 |
$35,869 | $-204 | $35,665 | ||||
Non-bond Funding | |||||||
Local** |
$76,840 | $34,745 | $111,585 | ||||
Total**** | $112,709 | $34,541 | $147,250 |
**** 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) |
$9,755 | $-3,756 | $5,999 | $6,369 | $6,369 | $-370 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$102,954 | $38,297 | $141,251 | $159,173 | $159,173 | $-17,922 | |
Total* | $112,709 | $34,541 | $147,250 | $165,542 | $165,542 | $-18,292 |
* 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 |
10/31/2003 12/31/2007 |
08/22/2012 08/22/2012 |
10/30/2003 12/31/2007 |
100 | 12/31/2007 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
10/31/2011 06/30/2013 |
08/22/2012 08/22/2012 |
10/31/2011 06/30/2013 |
100 | 06/30/2013 |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
05/31/2012 06/30/2013 |
08/22/2012 08/22/2012 |
05/31/2012 06/30/2013 |
100 | 06/30/2013 |
0 0 |
Begin Construction Phase
End Construction Phase |
01/31/2013 11/30/2016 |
08/22/2012 06/11/2013 |
01/31/2013 09/30/2017 |
100 | 02/21/2013 03/30/2017 |
-1 6 |
Begin Closeout Phase
End Closeout Phase |
05/30/2014 11/30/2017 |
06/11/2013 |
09/30/2017 09/30/2018 |
100 | 09/30/2017 03/30/2018 |
0 6 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Nbr of Facilities Modified | 1 | 1 |
Bond Funding Cost | |
---|---|
Adopted: |
$35,869,000 |
Current Approved: |
$39,369,000 |
Actual Expenditures: |
$35,664,770 |
Status as of December 31, 2023.