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SFMTA Metro East Light Rail Vehicle Facility

Description: Project will enhance the Metro East Light Rail Vehicle Maintenance Facility in order to provide improved transit operations.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
San Francisco
City San Francisco
Zip Code 94103
 
Senate District
03, 08
Assembly District 12, 13
Congressional District
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability        
Reduced Operating/Maintenance Cost      50  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
San Francisco Municipal Transportation Agency Joel Goldberg (415) 701-4499   joel.goldberg@sfmta.com
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-99314
$9,700 $-1,648 $8,052
Non-bond Funding
 
Total**** $9,700 $-1,648 $8,052

**** 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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
e
Cost
Variance
f=c-e
 
Environmental
$0 $0 $0 $0 $0 $0
Design(PS&E)
$0 $0 $0 $0 $0 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$9,700 $-1,648 $8,052 $8,052 $8,052 $0
 
Total* $9,700 $-1,648 $8,052 $8,052 $8,052 $0

* 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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
01/01/2008 

03/01/2008 
05/15/2009 

05/15/2009 
01/01/2008 

03/01/2008 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
08/01/2008 

09/01/2010 
01/21/2010 

08/16/2010 
07/01/2009 

12/31/2011 
100   

 


Begin Closeout Phase

End Closeout Phase
09/01/2010 

09/01/2011 
08/07/2014 

08/07/2014 
01/29/2011 

09/23/2011 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability
Reduced Operating/Maintenance Cost 50

Bond Funding Cost
Adopted:
$9,700,000
Current Approved:
$8,051,931
Actual Expenditures:
$8,051,931

Click to view the Final Audit Report

 

Status as of June 30, 2024.

PTMISEA project sponsors are required to report semi-annually on project progress (GC Section 8879.50(f)(1)). Semi-annual reporting will reflect project status as of October 1 and December 31