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Proposition 1B
Bond Accountability
Light Rail Vehicle (LRV) Restoration Program |
Description: Restore up to eight damaged LRV fleet vehicles to current active fleet configuration
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
Project Location | |
---|---|
County |
San Francisco |
City | San Francisco |
Zip Code | 94103 |
Senate District |
12, 13 |
Assembly District | 03, 08 |
Congressional District | 08 |
Caltrans District |
04 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 6 | 6 |
Project Contacts | Agency | Contact Person | Telephone | |
---|---|---|---|---|
PTMISEA |
MARK LUI OR JOEL GOLDBERT | (415) 701-4550 | 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 |
$4,601 | $0 | $4,601 | ||||
Non-bond Funding | |||||||
Local** |
$2,580 | $16,260 | $18,840 | ||||
Total**** | $7,181 | $16,260 | $23,441 |
**** 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 | $17 | $17 | $36 | $36 | $-19 | |
Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
Construction |
$7,181 | $16,243 | $23,424 | $21,850 | $21,850 | $1,574 | |
Total* | $7,181 | $16,260 | $23,441 | $21,886 | $21,886 | $1,555 |
* 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 |
|
|
|
0 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
01/01/2010 06/01/2010 |
|
01/01/2010 06/01/2010 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
|
|
|
0 | |
0 0 |
Begin Construction Phase
End Construction Phase |
01/01/2011 01/31/2017 |
03/01/2017 |
01/01/2011 04/30/2017 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
02/01/2017 02/01/2019 |
04/30/2018 04/30/2018 |
05/01/2017 05/31/2017 |
0 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Increase System Reliability | 6 | 6 |
Bond Funding Cost | |
---|---|
Adopted: |
$4,601,146 |
Current Approved: |
$4,601,146 |
Actual Expenditures: |
$4,601,146 |
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