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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.

  • 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 E-mail
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   

 


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   

 


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   

 


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   

 


Begin Closeout Phase

End Closeout Phase
01/01/2013 

01/01/2014 
09/23/2014 

09/23/2014 
07/01/2012 

07/08/2014 
 

 


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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

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