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Proposition 1B
Bond Accountability
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.
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- 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 | ||
---|---|---|---|---|---|
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 |
0 0 |
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 |
0 -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 |
0 -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 |
0 | 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 |
0 | 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: |
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Current Approved: |
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Actual Expenditures: |
Status as of December 31, 2023.