Propositions
Lease Revenue Bonds
Featured Links
Proposition 1B
Bond Accountability
West Sacramento Rail Plan |
Description: Phase 5 (Pioneer Bluff Bridge) of a larger Rail project will increase rail capacity and provide vehicular alternative to avoid delays on US50
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
Project Location | |
---|---|
County |
Yolo |
City | West Sacramento |
Zip Code | 95691 |
Senate District |
06 |
Assembly District | 07 |
Congressional District | 06 |
Caltrans District |
03 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Nbr Structures Modified | 1 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
City of West Sacramento | Vin Cay | 916-617-4669 | vinc@cityofwestsacramento.org | |
Design (PS&E) Phase |
City of West Sacramento | Vin Cay | 916-617-4669 | vinc@cityofwestsacramento.org | |
Right of Way Phase |
City of West Sacramento | Vin Cay | 916-617-4669 | vinc@cityofwestsacramento.org | |
Construction Phase |
City of West Sacramento | Vin Cay | 916-617-4669 | vinc@cityofwestsacramento.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 |
$9,678 | $0 | $9,678 | ||||
Non-bond Funding | |||||||
State/Federal* |
$960 | $0 | $960 | ||||
Local** |
$2,418 | $-500 | $1,918 | ||||
Private*** |
$9,469 | $500 | $9,969 | ||||
Total**** | $22,525 | $0 | $22,525 |
**** 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 |
$213 | $0 | $213 | $180 | $180 | $33 | |
Design(PS&E) |
$853 | $0 | $853 | $680 | $680 | $173 | |
Right of Way |
$25 | $0 | $25 | $5 | $5 | $20 | |
Construction |
$21,434 | $0 | $21,434 | $11,350 | $11,350 | $10,084 | |
Total* | $22,525 | $0 | $22,525 | $12,215 | $12,215 | $10,310 |
* 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 |
05/30/2008 05/15/2013 |
03/05/2013 |
05/30/2008 03/05/2013 |
100 | 05/30/2008 03/05/2013 |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
07/01/2007 12/30/2013 |
|
07/01/2007 12/30/2013 |
100 | 07/01/2007 12/30/2013 |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
12/01/2012 08/15/2013 |
|
12/01/2012 08/15/2013 |
100 | 12/01/2012 08/15/2013 |
0 0 |
Begin Construction Phase
End Construction Phase |
07/11/2011 12/31/2014 |
|
07/11/2011 12/31/2014 |
100 | 07/11/2011 12/22/2015 |
0 -12 |
Begin Closeout Phase
End Closeout Phase |
01/25/2012 06/30/2015 |
|
01/25/2012 06/30/2015 |
0 | 03/01/2019 03/31/2021 |
-86 -70 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Nbr Structures Modified | 1 |
Bond Funding Cost | |
---|---|
Adopted: |
$9,678,000 |
Current Approved: |
$9,678,000 |
Actual Expenditures: |
$9,678,000 |
Status as of December 31, 2023.