California State Rail Plan 2007-08 to 2017-18

Chapter II – Capital ProgramFigure 2B (continued)Unconstrained Capital Program ProjectsPacific Surfliner RouteCapital Projects 2007-08 through 2017-18Project Description Cost ($000)Pacific Surfliner Route - SouthSTATION PROJECTSStation Improvements* Multiple Stations $ 23,275Solana Beach Station Parking Structure $ 18,000LA Storage Track $ 38,100Fullerton Station Parking Structure $ 25,200Multiple Stations Ticket Vending Machinges $ 10,400Multiple Stations Electronic Passenger InformationSystems$ 1,500LA Union Station Station Tracks and Platforms $ 35,000Subtotal Station Projects $ 151,475TRACK AND SIGNAL PROJECTSOceanside Double Track 1.2 miles of double track $ 13,603Del Mar Bluff Stabilizations Stabilze Bluff Area $ 12,735San Dieguito River Bridge Construct double track concrete bridge $ 34,428Sorrento-Miramar Double Track Construct second main track $ 27,600Carlsbad Double Track Project $ 17,700Double Track - San Diego County Various Locations $ 80,000Replace wooden trestle and bridges and ConstructSecond SpansVarious Locations $ 100,000LA Union Station Run Through Tracks $ 500,000LA-Fullerton Triple Tracks $ 100,000Santa Margarita Bridge Replace bridge-construct double track $ 39,200CP Pulgas to MP 423 Second Main Track San Diego County $ 28,400Selected Corridor Improvements* Security and Communications upgrades $ 39,900Capitalized Maintenance* $ 6,650Subtotal Track and Signal Projects $ 1,000,216GRADE SEPARATION PROJECTSCity of Encinitas Grade Separation 3 Pedestrian Grade Separations $ 15,000Leucadia Grade Separation Grade Separation San Diego County $ 50,000LA-Fullerton Grade Separations 6 Grade Separations $ 300,000Subtotal Grade Separation Projects $ 365,000MAINTENANCE FACILITIES AND EQUIPMENT PROJECTSSan Diego Layover Facility $ 50,000Equipment 3 Train Sets $ 75,000Subtotal Maintenance Facilities and Equipment Projects $ 125,000Subtotal Pacific Surfliner Route - South $ 1,641,691GRAND TOTAL - PACIFIC SURFLINER ROUTE $ 2,297,966* - Pacific Surfliner Route project split: North 33.5%-South 66.5%, includes South portion of these projects.21