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Sacramento to Roseville Third Mainline Track

Description: Prepare Plans, Specifications, and Estimates and acquire Right of Way for the Sacramento to Roseville Third Mainline Track project.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
Project Location
County
Placer, Sacramento
City Roseville, Sacramento
Zip Code 95678
 
Senate District
01
Assembly District 06
Congressional District 04
 
Caltrans District
03
 
 
County/State Route Placer CC
Postmile Begin/End 98.7 106.6
CC = Capital Corridor
PS = Pacific Surfliner
SJ = San Joaquin
Project Benefits
 Benefit Baseline Actual
Increase in Intercity Rail Round Trips  2      
Increase in Transit Ridership  1      
System Enhancement  1      
 
Project Contacts Agency Contact Person Telephone E-mail
Environmental Phase
Capitol Corridor Joint Powers Authority Joel Cox (510) 915-7605   JoelC@CapitolCorridor.org
Design (PS&E) Phase
Capitol Corridor Joint Powers Authority Joel Cox (510) 915-7605   JoelC@CapitolCorridor.org
Right of Way Phase
Capitol Corridor Joint Powers Authority Joel Cox (510) 915-7605   JoelC@CapitolCorridor.org
Construction Phase
Capitol Corridor Joint Powers Authority Joel Cox (510) 915-7605   JoelC@CapitolCorridor.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
IIP Augmentation
$0 $33,530 $33,530
RAIL
$18,251 $0 $18,251
Non-bond Funding
State/Federal*
$6,666 $55,783 $62,449
 
Total**** $24,917 $89,313 $114,230

**** 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
$288 $3,242 $3,530 $3,199 $3,199 $331
Design(PS&E)
$8,317 $2,000 $10,317 $7,427 $7,427 $2,890
Right of Way
$87 $288 $375 $322 $322 $53
Construction
$16,225 $184,065 $200,290 $20 $20 $200,270
 
Total* $24,917 $89,313 $114,230 $10,969 $10,969 $103,261

* 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
 

 
 

 
 

 
100   

11/18/2015 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
06/29/2017 

06/30/2019 
06/30/2021 

06/30/2022 
01/29/2018 

08/31/2023 
45  01/29/2018 

08/31/2025 


-24 
Begin Right of Way Phase

End Right of Way Phase
06/29/2017 

06/30/2019 
06/30/2022 

06/30/2022 
10/02/2021 

10/31/2023 
28  10/02/2021 

05/31/2025 


-19 
Begin Construction Phase

End Construction Phase
10/01/2019 

09/01/2022 
06/30/2022 

06/30/2022 
11/01/2023 

03/31/2028 
11/01/2025 

08/31/2029 
-24 

-17 
Begin Closeout Phase

End Closeout Phase
 

 
06/30/2022 

06/30/2022 
03/01/2028 

11/30/2028 
11/01/2028 

02/28/2030 
-8 

-15 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase in Intercity Rail Round Trips 2
Increase in Transit Ridership 1
System Enhancement 1

Bond Funding Cost
Adopted:
Current Approved:
Actual Expenditures:

 

Status as of December 31, 2023.