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LOSSAN North Rail Corridor (Sorrento to Miramar Double Track Project) Phase I
Description: Add 1.2 Miles of a New Second Main Track

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Diego
City San Diego
Zip Code
 
Senate District
 39
Assembly District 76
Congressional District 50
 
Caltrans District
 11
 
Project Benefits
 Benefit Baseline Actual
Additional Track Miles Layed  1.2    1.4  
 
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
 $10,800 $0 $10,800
Non-bond Funding
State/Federal*
 $2,100 $1,100 $3,200
Local**
 $10,800 $14,200 $25,000
 
Total**** $23,700 $15,300 $39,000

**** 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
 $1,600 $-1,600 $0 $0 $0 $0
Design(PS&E)
 $500 $2,700 $3,200 $0 $0 $3,200
Right of Way
 $600 $-600 $0 $0 $0 $0
Construction
 $21,000 $14,800 $35,800 $0 $0 $35,800
 
Total* $23,700 $15,300 $39,000 $0 $0 $39,000

* 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
 11/01/2008 
12/01/2009 		  
 		 11/01/2008 
12/01/2009 		 100  11/01/2008 
11/12/2009 		 0 
1 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 01/01/2010 
03/01/2011 		  
05/11/2011 		 01/01/2010 
04/30/2011 		 100  01/01/2010 
05/01/2011 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 09/01/2011 
09/01/2013 		  
05/11/2011 		 09/01/2011 
09/30/2014 		 100  08/19/2011 
07/08/2014 		 0 
3 
Begin Closeout Phase
End Closeout Phase
 10/01/2013 
04/01/2014 		 05/11/2011 
 		 10/30/2014 
10/13/2015 		 100  07/08/2014 
09/23/2014 		 4 
13 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Additional Track Miles Layed 1.2 1.4

Bond Funding Cost
Adopted:
 $10,800,000
Current Approved:
 $10,800,000
Actual Expenditures:
 $10,800,000

 

Status as of December 31, 2023.