Caltrans Logo

Perris Valley Line CCTV and Operations Control Center (OCC)

Description: Facility will replace the existing guard tower facility and provide more space for additional serveillance and monitoring equipment upon expansion of service in 2015.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Riverside
City Riverside
Zip Code 92501
 
Senate District
31
Assembly District 64
Congressional District
 
Caltrans District
08
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5      
Increased Ridership      5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
SHELDON PETERSON (951) 787-7928   SPETERSON@RCTC.ORG
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
$0 $40 $40
PTMISEA-99313
$1,352 $0 $1,352
PTMISEA-99314
$0 $72 $72
Non-bond Funding
Local**
$0 $518 $518
 
Total**** $1,352 $630 $1,982

**** 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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
e
Cost
Variance
f=c-e
 
Environmental
$0 $0 $0 $0 $0 $0
Design(PS&E)
$0 $0 $0 $0 $0 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$1,352 $630 $1,982 $1,982 $1,982 $0
 
Total* $1,352 $630 $1,982 $1,982 $1,982 $0

* 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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
 

 
 

 
 

 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
09/09/2013 

11/30/2013 
 

 
09/09/2013 

11/30/2013 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
03/31/2014 

11/30/2014 
06/11/2020 

06/11/2020 
01/01/2009 

06/30/2014 
100   

 


Begin Closeout Phase

End Closeout Phase
11/30/2014 

12/31/2014 
06/11/2020 

06/11/2020 
07/01/2014 

02/15/2015 
 

 


????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5
Increased Ridership 5

Bond Funding Cost
Adopted:
$1,351,632
Current Approved:
$1,423,304
Actual Expenditures:
$1,423,304

 

Status as of June 30, 2024.

PTMISEA project sponsors are required to report semi-annually on project progress (GC Section 8879.50(f)(1)). Semi-annual reporting will reflect project status as of October 1 and December 31