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Sacramento Intermodal Track Relocation
Description: Relocate Union Pacific Mainline Track

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sacramento
City Sacramento
Zip Code
 
Senate District
 06
Assembly District 09
Congressional District 05
 
Caltrans District
 03
 
 
County/State Route Sacramento 80
Postmile Begin/End
Project Benefits
 Benefit Baseline Actual
Track Miles Realigned  .6      
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 City of Sacramento Saed Hasan 916-808-7923   shasan@cityofsacramento.org
Design (PS&E) Phase
 City of Sacramento Saed Hasan 916-808-7923   shasan@cityofsacramento.org
Right of Way Phase
 City of Sacramento Saed Hasan 916-808-7923   shasan@cityofsacramento.org
Construction Phase
 City of Sacramento Saed Hasan 916-808-7923   shasan@cityofsacramento.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
 $25,266 $0 $25,266
SLPP
 $0 $3,500 $3,500
Non-bond Funding
State/Federal*
 $20,000 $-9,191 $10,809
Local**
 $11,584 $9,086 $20,670
 
Total**** $56,850 $3,395 $60,245

**** 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
 $2,000 $1,255 $3,255 $0 $0 $3,255
Design(PS&E)
 $4,984 $1,881 $6,865 $0 $0 $6,865
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $49,866 $21,306 $71,172 $0 $0 $71,172
 
Total* $56,850 $3,395 $60,245 $0 $0 $60,245

* 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
 01/23/2008 
04/30/2009 		  
02/22/2012 		 01/23/2008 
08/31/2009 		 100  01/23/2008 
08/31/2009 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 05/01/2009 
08/31/2009 		  
02/22/2012 		 05/01/2009 
01/31/2012 		 100  05/01/2009 
01/18/2011 		 0 
13 
Begin Right of Way Phase
End Right of Way Phase
 05/01/2009 
08/31/2009 		  
02/22/2012 		 05/01/2009 
08/31/2011 		 100  05/01/2009 
11/30/2009 		 0 
21 
Begin Construction Phase
End Construction Phase
 01/02/2010 
12/31/2011 		 02/22/2012 
02/22/2012 		 03/31/2011 
01/31/2013 		 100  03/22/2011 
09/16/2013 		 0 
-8 
Begin Closeout Phase
End Closeout Phase
 01/01/2012 
06/30/2012 		 02/22/2012 
 		 01/31/2013 
10/31/2013 		 100  08/15/2013 
05/31/2014 		 -7 
-7 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Track Miles Realigned .6

Bond Funding Cost
Adopted:
 $25,266,000
Current Approved:
 $25,266,000
Actual Expenditures:
 $25,266,000

 

Status as of December 31, 2023.