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Metrolink Rolling Stock Acquisition
Description: Purchase of 54 trailer cars and 53 cab cars

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Orange
City Orange
Zip Code 92863
 
Senate District
 29, 33, 34, 35, 38
Assembly District 60, 67, 68, 69, 70, 71, 72, 73
Congressional District 40, 42, 44, 46, 47, 48
 
Caltrans District
 12
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 ADRIANN CORDOSO (714) 560-5915   ACARDOSO@OCTA.NET
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-99313
 $36,300 $0 $36,300
Non-bond Funding
State/Federal*
 $35,390 $0 $35,390
Local**
 $86,319 $0 $86,319
 
Total**** $158,009 $0 $158,009

**** 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
 $158,009 $0 $158,009 $158,009 $158,009 $0
 
Total* $158,009 $0 $158,009 $158,009 $158,009 $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
 09/01/2008 
12/31/2011 		  
 		 09/01/2008 
12/31/2011 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/01/2012 
12/31/2012 		  
 		 01/01/2012 
12/31/2012 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 5

Bond Funding Cost
Adopted:
 $36,300,000
Current Approved:
 $36,300,000
Actual Expenditures:
 $36,300,000

 

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