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South Line Phase 2 Light Rail Expansion-Sacramento
Description: Construction of light rail line extension from Meadowview Rd to Cosumnes River College

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sacramento
City Sacramento, Ca
Zip Code 95812
 
Senate District
 05, 06
Assembly District 09
Congressional District 05
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      5  
Increased Ridership  6      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 DIANE NAKANO (916) 321-3853   DNAKANO@SACRT.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 $73 $73
PTMISEA-99313
 $3,979 $-3,979 $0
PTMISEA-99314
 $0 $4,201 $4,201
Non-bond Funding
State/Federal*
 $202,604 $-190,047 $12,557
Local**
 $44,697 $-44,208 $489
 
Total**** $251,281 $-233,960 $17,320

**** 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
 $18,302 $-18,302 $0 $0 $0 $0
Design(PS&E)
 $5,100 $-792 $4,308 $3,269 $3,269 $1,039
Right of Way
 $15,529 $-15,529 $0 $0 $0 $0
Construction
 $212,350 $-199,338 $13,012 $13,720 $13,720 $-708
 
Total* $251,281 $-233,960 $17,320 $16,989 $16,989 $331

* 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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		 08/01/2012 
08/01/2012 		 05/29/2012 
12/31/2012 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 09/01/2010 
05/01/2011 		  
02/14/2023 		 09/01/2010 
05/31/2023 		 98   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2013 
07/31/2013 		 02/14/2023 
02/14/2023 		 06/01/2023 
06/30/2023 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5
Increased Ridership 6

Bond Funding Cost
Adopted:
 $3,979,571
Current Approved:
 $4,201,146
Actual Expenditures:
 $4,201,146

 

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