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Light Rail Vehicle Purchase
Description: Purchasing 29 Light Rail Vehicles

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Diego
City San Diego
Zip Code 92101
 
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
Reduced Operating/Maintenance Cost  5    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 NANCY DALL (619) 557-4537   NANCY.DALL@SDMTS.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-Interest
 $0 $94 $94
PTMISEA-99313
 $82,325 $0 $82,325
PTMISEA-99314
 $40,405 $0 $40,405
Non-bond Funding
State/Federal*
 $0 $53,941 $53,941
Local**
 $48,025 $62,796 $110,821
 
Total**** $170,755 $116,830 $287,586

**** 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
 $170,755 $116,830 $287,586 $287,586 $287,586 $0
 
Total* $170,755 $116,830 $287,586 $287,586 $287,586 $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
 08/01/2009 
10/31/2009 		 02/04/2013 
02/04/2013 		 10/05/2009 
09/30/2013 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 10/31/2012 
03/31/2013 		 04/26/2017 
04/26/2017 		 04/01/2017 
04/30/2017 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 5 5

Bond Funding Cost
Adopted:
 $122,730,086
Current Approved:
 $122,730,086
Actual Expenditures:
 $122,730,086

 

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