Caltrans Logo

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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
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
(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 $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
(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
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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   

 


Begin Closeout Phase

End Closeout Phase
10/31/2012 

03/31/2013 
04/26/2017 

04/26/2017 
04/01/2017 

04/30/2017 
 

 


????????

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 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