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Blue Line Light Rail Vehicle Purchase
Description: Blue Line Light Rail Vehicle Purchase

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Diego
City San Diego
Zip Code 92122
 
Senate District
 36, 39, 40
Assembly District 75, 76, 77, 78, 79
Congressional District 50, 51, 52, 53
 
Caltrans District
 11
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      6  
Increased Ridership  6    6  
Reduced Operating/Maintenance Cost      10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 SOOKYUNG KIM (619) 699-6909   SKI@SANDAG.ORG
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-Interest
 $0 $1 $1
PTMISEA-99313
 $30,609 $0 $30,609
PTMISEA-99314
 $10,788 $0 $10,788
Non-bond Funding
State/Federal*
 $31,097 $0 $31,097
Local**
 $197,235 $-136,347 $60,888
 
Total**** $269,729 $-136,346 $133,383

**** 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 $0 $0 $0 $0 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $269,729 $-136,346 $133,383 $133,383 $133,383 $0
 
Total* $269,729 $-136,346 $133,383 $133,383 $133,383 $0

* 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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 10/09/2009 
11/09/2009 		  
08/03/2012 		 10/09/2009 
06/03/2013 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/01/2013 
12/01/2014 		 01/29/2015 
01/29/2015 		 08/31/2013 
04/30/2015 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 6
Increased Ridership 6 6
Reduced Operating/Maintenance Cost 10

Bond Funding Cost
Adopted:
 $41,397,075
Current Approved:
 $41,397,075
Actual Expenditures:
 $41,397,075

 

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