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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 E-mail
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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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
 $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
(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
  
 		  
 		  
 		 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 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