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Sorrento Valley Double Track Project
Description: Construct 1.1 miles of new double track, raise track elevation, replace 2 timber trestles, and construct improvements for double track realignment

  • 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  1.1    1.1  
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
 SANDAG Bruce Smith 619-699-1907   bsm@sandag.org
Design (PS&E) Phase
 SANDAG Bruce Smith 619-699-1907   bsm@sandag.org
Right of Way Phase
 SANDAG Bruce Smith 619-699-1907   bsm@sandag.org
Construction Phase
 SANDAG Bruce Smith 619-699-1907   bsm@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
 $14,313 $-1,319 $12,994
Non-bond Funding
Local**
 $23,387 $-1,571 $21,816
 
Total**** $37,700 $-2,890 $34,810

**** 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
 $3,352 $0 $3,352 $3,393 $3,393 $-41
Design(PS&E)
 $1,653 $0 $1,653 $1,513 $1,513 $140
Right of Way
 $345 $0 $345 $396 $396 $-51
Construction
 $32,350 $-2,890 $29,460 $27,332 $27,332 $2,128
 
Total* $37,700 $-2,890 $34,810 $32,634 $32,634 $2,176

* 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 
07/01/2012 		  
 		 07/01/2009 
07/01/2012 		 100  07/01/2009 
07/01/2012 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 07/01/2010 
04/30/2013 		  
 		 07/01/2010 
04/30/2013 		 100  07/01/2010 
04/30/2013 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 01/01/2012 
04/01/2013 		  
 		 01/01/2012 
04/01/2013 		 100  01/01/2012 
04/01/2013 		 0 
0 
Begin Construction Phase
End Construction Phase
 11/01/2013 
11/01/2015 		  
 		 11/01/2013 
11/01/2015 		 100  10/25/2013 
03/31/2016 		 0 
-5 
Begin Closeout Phase
End Closeout Phase
 11/01/2015 
11/01/2020 		  
 		 11/01/2015 
11/01/2020 		 100  11/01/2015 
11/01/2020 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Additional Track Miles Layed 1.1 1.1

Bond Funding Cost
Adopted:
 $14,313,000
Current Approved:
 $12,994,000
Actual Expenditures:
 $12,055,199

 

Status as of December 31, 2023.