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Coachella Valley Passenger Rail Project
Description: Support a service development plan required to obtain federal funding for expanded rail service to the Coachella Valley. The funds will be used to increase the frequency of Amtrak rail service.

  • 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
 
Caltrans District
 08
 
Project Benefits
 Benefit Baseline Actual
Reduced Emissions  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-99313
 $4,200 $-2,277 $1,923
Non-bond Funding
State/Federal*
 $155,000 $-155,000 $0
Local**
 $800 $-800 $0
 
Total**** $160,000 $-158,077 $1,923

**** 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
 $155,800 $-155,800 $0 $0 $0 $0
Design(PS&E)
 $1,500 $-1,500 $0 $0 $0 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $2,700 $-777 $1,923 $1,923 $1,923 $0
 
Total* $160,000 $-158,077 $1,923 $1,923 $1,923 $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
 01/01/2014 
06/01/2014 		  
 		 01/01/2014 
06/01/2014 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 08/01/2014 
10/01/2015 		  
 		 08/01/2014 
10/01/2015 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 11/01/2015 
02/01/2017 		  
 		 11/01/2015 
02/01/2017 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 04/01/2017 
06/30/2017 		 11/30/2020 
11/30/2020 		 10/20/2020 
11/17/2020 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Emissions 5

Bond Funding Cost
Adopted:
 $4,200,000
Current Approved:
 $1,923,476
Actual Expenditures:
 $1,923,476

 

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