Skip to left column | Skip to main content | Skip to footer | Accessibility
Caltrans Logo
Home bullet_blue_image Bond Information bullet_blue_image Transportation bullet_blue_image bullet_blue_image List of Projects bullet_blue_image Project Detail

Southline Rail Improvements (San Ysidro Yard Expansion Project)
Description: Track Addition

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Diego
City San Ysidro
Zip Code
 
Senate District
 40
Assembly District 79
Congressional District 51
 
Caltrans District
 11
 
Project Benefits
 Benefit Baseline Actual
Nbr Terminals Modified  1    1  
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 SANDAG Pete d'Ablaing (619) 699-1906   pda@sandag.org
Design (PS&E) Phase
 SANDAG Pete d'Ablaing (619) 699-1906   pda@sandag.org
Right of Way Phase
 SANDAG Pete d'Ablaing (619) 699-1906   pda@sandag.org
Construction Phase
 SANDAG Pete d'Ablaing (619) 699-1906   pda@sandag.org
 
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
 $25,900 $0 $25,900
Non-bond Funding
State/Federal*
 $9,300 $-8,700 $600
Local**
 $5,260 $8,700 $13,960
 
Total**** $40,460 $0 $40,460

**** 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
 $540 $0 $540 $540 $540 $0
Design(PS&E)
 $1,810 $672 $2,482 $2,817 $2,817 $-335
Right of Way
 $12,210 $-5,340 $6,870 $4,023 $4,023 $2,847
Construction
 $25,900 $4,668 $30,568 $31,970 $31,970 $-1,402
 
Total* $40,460 $0 $40,460 $39,350 $39,350 $1,110

* 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
 01/05/2009 
01/01/2011 		  
 		 01/05/2009 
01/01/2011 		 100   
04/30/2011 		 0 
-4 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 01/05/2011 
07/01/2012 		  
 		 01/05/2011 
07/01/2012 		 100   
07/01/2012 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 07/02/2010 
07/01/2012 		  
 		 07/02/2010 
07/01/2012 		 100   
12/03/2012 		 0 
-5 
Begin Construction Phase
End Construction Phase
 01/04/2013 
01/01/2015 		  
 		 01/04/2013 
01/01/2015 		 100  01/04/2013 
07/31/2016 		 0 
-19 
Begin Closeout Phase
End Closeout Phase
 01/02/2015 
04/02/2015 		  
 		 01/02/2015 
04/02/2015 		 100  01/02/2015 
01/31/2017 		 0 
-22 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Nbr Terminals Modified 1 1

Bond Funding Cost
Adopted:
 $25,900,000
Current Approved:
 $25,900,000
Actual Expenditures:
 $25,900,000

 

Status as of December 31, 2023.