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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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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
 $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
(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   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 09/09/2013 
11/30/2013 		  
 		 09/09/2013 
11/30/2013 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
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   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 11/30/2014 
12/31/2014 		 06/11/2020 
06/11/2020 		 07/01/2014 
02/15/2015 		 0   
 		 0 
0 
????????

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 December 31, 2023.

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