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Southline Rail Improvement Project (Mainline Improvements)

Description: Operational Improvements

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
San Diego
City Chula Vista, National City, San Diego
Zip Code
 
Senate District
40
Assembly District 79
Congressional District 51
 
Caltrans District
11
 
Project Benefits
 Benefit Baseline Actual
Additional Track Miles Layed  14.5    15  
 
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
$98,060 $-58,526 $39,534
Non-bond Funding
Local**
$8,970 $0 $8,970
 
Total**** $107,030 $-58,526 $48,504

**** 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
$220 $0 $220 $220 $220 $0
Design(PS&E)
$8,750 $0 $8,750 $3,824 $3,824 $4,926
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$98,060 $-58,526 $39,534 $42,559 $42,559 $-3,025
 
Total* $107,030 $-58,526 $48,504 $46,603 $46,603 $1,901

* 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
07/01/2009 

04/01/2010 
 

 
07/01/2009 

04/01/2010 
100  07/01/2009 

04/01/2010 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
04/03/2010 

10/01/2011 
04/07/2010 

03/05/2013 
04/01/2010 

06/01/2013 
100  04/03/2010 

05/01/2013 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
04/02/2012 

07/01/2015 
09/15/2011 

09/15/2011 
06/02/2010 

07/01/2015 
100  12/02/2013 

11/30/2016 
-43 

-17 
Begin Closeout Phase

End Closeout Phase
07/02/2015 

01/01/2016 
09/15/2011 

 
03/31/2012 

01/01/2016 
100  08/31/2016 

02/28/2017 
-54 

-14 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Additional Track Miles Layed 14.5 15

Bond Funding Cost
Adopted:
$98,060,000
Current Approved:
$39,534,000
Actual Expenditures:
$39,533,488

 

Status as of December 31, 2023.