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Proposition 1B
Bond Accountability
San Fernando Valley Extention North/South BRT |
Description: Extend existing Bus Rapid Transit, Metro Orange Line 4 miles North along Canoga Ave in San Fernando Valley.
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
Los Angeles |
City | Los Angeles |
Zip Code | 90012 |
Senate District |
20, 23 |
Assembly District | 40, 41 |
Congressional District | |
Caltrans District |
07 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increased Ridership | 16 | 16 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
VINCENT LORENZO | (213) 922-7635 | LORENZOV@METRO.NET |
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-99313 |
$57,066 | $2,700 | $59,766 | ||||
PTMISEA-99314 |
$12,934 | $-2,700 | $10,234 | ||||
Non-bond Funding | |||||||
State/Federal* |
$81,132 | $632 | $81,764 | ||||
Local** |
$73,632 | $-632 | $73,000 | ||||
Total**** | $224,764 | $0 | $224,764 |
**** 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 |
$9,164 | $-400 | $8,764 | $0 | $0 | $8,764 | |
Design(PS&E) |
$4,864 | $-1,664 | $3,200 | $10,530 | $10,530 | $-7,330 | |
Right of Way |
$8,000 | $0 | $8,000 | $2,246 | $2,246 | $5,754 | |
Construction |
$202,736 | $2,064 | $204,800 | $57,224 | $57,224 | $147,576 | |
Total* | $224,764 | $0 | $224,764 | $70,000 | $70,000 | $154,764 |
* 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 |
09/01/2006 01/01/2009 |
|
09/01/2006 01/01/2009 |
100 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
02/01/2009 02/01/2013 |
09/23/2014 09/23/2014 |
10/01/2009 03/01/2011 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
04/01/2009 06/01/2010 |
09/23/2014 09/23/2014 |
04/01/2009 06/01/2010 |
100 | |
0 0 |
Begin Construction Phase
End Construction Phase |
06/01/2010 01/01/2013 |
09/23/2014 09/23/2014 |
03/01/2010 06/30/2012 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
01/01/2013 01/01/2014 |
09/23/2014 09/23/2014 |
07/01/2012 07/08/2014 |
0 | |
0 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increased Ridership | 16 | 16 |
Bond Funding Cost | |
---|---|
Adopted: |
$70,000,000 |
Current Approved: |
$70,000,000 |
Actual Expenditures: |
$70,000,000 |
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