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RCTC Station Upgrades & Enhancements

Description: Safety upgrades to RCTC owned Metrolink stations located in the cities of Riverside & Perris

  • 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, 37
Assembly District 64, 65
Congressional District 36, 44
 
Caltrans District
08
 
Project Benefits
 Benefit Baseline Actual
Reduced Emissions  5    5  
Reduced Operating/Maintenance Cost  5    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
$192 $15 $207
PTMISEA-99313
$2,277 $0 $2,277
Non-bond Funding
State/Federal*
$672 $0 $672
 
Total**** $3,141 $15 $3,155

**** 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)
$1,672 $0 $1,672 $1,000 $1,000 $672
Right of Way
$0 $0 $0 $672 $672 $-672
Construction
$1,469 $15 $1,483 $1,483 $1,483 $0
 
Total* $3,141 $15 $3,155 $3,155 $3,155 $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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
12/01/2020 

12/30/2020 
08/15/2023 

08/15/2022 
12/01/2020 

04/30/2023 
100   

 


Begin Closeout Phase

End Closeout Phase
01/30/2023 

01/30/2023 
08/15/2022 

08/15/2022 
05/01/2023 

06/30/2023 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 5 5
Reduced Operating/Maintenance Cost 5 5

Bond Funding Cost
Adopted:
$2,468,511
Current Approved:
$2,276,524
Actual Expenditures:
$2,276,524

 

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