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Proposition 1B
Bond Accountability
Capitalized Maintenance So.Cal. Signal & Track Modernization |
Description: Signal and Track Upgrades at Los Angeles Union Station
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
Project Location | |
---|---|
County |
Los Angeles |
City | Los Angeles |
Zip Code | 90012 |
Senate District |
24 |
Assembly District | 51, 53 |
Congressional District | 34 |
Caltrans District |
07 |
County/State Route | Los Angeles PS |
Postmile Begin/End | 0.8 0.8 |
County/State Route | Los Angeles PS |
Postmile Begin/End | 0.8 0.4 |
CC = Capital Corridor PS = Pacific Surfliner SJ = San Joaquin |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase in Throughput | 1 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
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Design (PS&E) Phase |
|||||
Right of Way Phase |
|||||
Construction Phase |
Southern California Regional Rail Agency (SCRRA) | Tob Schamber | 213-452-0348 | SchamberT@scrra.net | |
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 | |||||||
RAIL |
$2,000 | $0 | $2,000 | ||||
Non-bond Funding | |||||||
State/Federal* |
$0 | $25,660 | $25,660 | ||||
Local** |
$0 | $2,160 | $2,160 | ||||
Private*** |
$0 | $3,096 | $3,096 | ||||
Total**** | $2,000 | $30,916 | $32,916 |
**** 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 | $80 | $80 | $80 | $80 | $0 | |
Design(PS&E) |
$0 | $911 | $911 | $911 | $911 | $0 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$2,000 | $29,925 | $31,925 | $19,317 | $19,317 | $12,608 | |
Total* | $2,000 | $30,916 | $32,916 | $20,308 | $20,308 | $12,608 |
* 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 |
|
|
|
100 | 01/01/2019 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
|
06/30/2021 06/30/2021 |
01/01/2019 10/31/2019 |
100 | 01/01/2019 04/30/2020 |
0 -6 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
|
06/30/2021 06/30/2022 |
12/01/2020 06/30/2023 |
97 | 12/01/2020 07/30/2023 |
0 -1 |
Begin Closeout Phase
End Closeout Phase |
|
06/30/2022 06/30/2022 |
07/01/2023 12/31/2023 |
0 | 07/30/2023 12/31/2023 |
-1 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase in Throughput | 1 |
Bond Funding Cost | |
---|---|
Adopted: |
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Current Approved: |
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Actual Expenditures: |
Status as of December 31, 2023.