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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
(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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
01/01/2010 

06/01/2010 
 

 
01/01/2010 

06/01/2010 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
01/01/2011 

01/31/2017 
 

03/01/2017 
01/01/2011 

04/30/2017 
100   

 


Begin Closeout Phase

End Closeout Phase
02/01/2017 

02/01/2019 
04/30/2018 

04/30/2018 
05/01/2017 

05/31/2017 
 

 


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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