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Peninsula Corridor Electrification Project
Description: This project will electrify the Caltrain Corridor from San Francisco's 4th and King Caltrain Station to approximately the Tamien Caltrain Station

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Mateo
City San Carlos
Zip Code 94070
 
Senate District
 08, 11, 13
Assembly District 12, 19, 21, 22, 23, 24, 27
Congressional District 08, 12, 14, 15, 16
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Reduced Emissions  51    51  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 REBECCA ARTHUR (650) 508-6368   ARTHURR@SAMTRANS.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 $332 $332
PTMISEA-99314
 $10,775 $-2,875 $7,900
Non-bond Funding
State/Federal*
 $738,000 $994,268 $1,732,268
Local**
 $39,100 $403,073 $442,173
 
Total**** $787,875 $1,394,797 $2,182,673

**** 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
 $8,000 $-8,000 $0 $0 $0 $0
Design(PS&E)
 $53,529 $207,905 $261,434 $295,724 $295,724 $-34,290
Right of Way
 $11,700 $0 $11,700 $0 $0 $11,700
Construction
 $714,646 $1,194,892 $1,909,539 $1,344,034 $1,344,034 $565,505
 
Total* $787,875 $1,394,797 $2,182,673 $1,639,758 $1,639,758 $542,915

* 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
 01/01/2015 
12/31/2015 		  
03/07/2016 		 01/01/2015 
06/30/2016 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/01/2016 
12/31/2019 		 03/07/2016 
08/18/2021 		 07/01/2016 
12/31/2023 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/01/2020 
12/31/2022 		 08/18/2021 
08/18/2021 		 01/31/2024 
12/31/2024 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 51 51

Bond Funding Cost
Adopted:
 $10,775,382
Current Approved:
 $7,900,000
Actual Expenditures:
 $7,900,000

 

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