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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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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
 $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
(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
 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 
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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 December 31, 2023.

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