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Richmond Rail Connector

Description: Construct Rail Connector

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Contra Costa
City
Zip Code
 
Senate District
07
Assembly District 11
Congressional District 07
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Rail/Highway At-Grade Crossings Eliminated  1    1  
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
Caltrans Bruce Roberts (916) 654-7293   bruce_roberts@dot.ca.gov
Design (PS&E) Phase
Caltrans Bruce Roberts (916) 654-7293   bruce_roberts@dot.ca.gov
Right of Way Phase
Caltrans Bruce Roberts (916) 654-7293   bruce_roberts@dot.ca.gov
Construction Phase
Caltrans Bruce Roberts (916) 654-7293   bruce_roberts@dot.ca.gov
 
Corridor System Management Plan
 
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
TCIF
$74,000 $-64,445 $9,555
Non-bond Funding
Local**
$0 $6,329 $6,329
Private***
$0 $5,440 $5,440
 
Total**** $74,000 $-52,676 $21,324

**** 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 $300 $300 $1,001 $0 $300
Design(PS&E)
$0 $550 $550 $143 $0 $550
Right of Way
$0 $4,590 $4,590 $4,188 $0 $4,590
Construction
$74,000 $-58,116 $15,884 $15,883 $0 $15,884
 
Total* $74,000 $-52,676 $21,324 $21,214 $0 $21,324

* 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
11/01/2010 

02/01/2012 
05/12/2011 

06/11/2013 
11/01/2010 

02/01/2013 
100   

02/01/2013 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
11/01/2010 

02/01/2012 
05/12/2011 

06/11/2013 
11/01/2010 

02/01/2013 
100   

02/01/2013 


Begin Right of Way Phase

End Right of Way Phase
06/01/2011 

08/01/2012 
05/12/2011 

06/11/2013 
06/01/2011 

06/01/2013 
100   

06/30/2013 


-1 
Begin Construction Phase

End Construction Phase
09/01/2012 

09/01/2014 
06/11/2013 

06/11/2013 
12/31/2013 

10/31/2015 
100  12/31/2013 

10/31/2016 


-12 
Begin Closeout Phase

End Closeout Phase
10/01/2014 

10/01/2015 
05/12/2011 

 
10/01/2014 

10/01/2015 
100  10/01/2014 

09/30/2017 


-24 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Rail/Highway At-Grade Crossings Eliminated 1 1

Bond Funding Cost
Adopted:
$74,000,000
Current Approved:
$10,880,000
Actual Expenditures:
$9,554,598

 

Status as of December 31, 2023.