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Positive Train Control
Description: Implementing positive train control technology along the LOSSAN rail corridor

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Diego
City Oceanside
Zip Code 92054
 
Senate District
 36, 39, 40
Assembly District 36, 39, 40
Congressional District 50, 51, 52, 53
 
Caltrans District
 11
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    25  
Reduced Operating/Maintenance Cost  6      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 CHENXIA LI (760) 967-2818   CLI@NCTD.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 $1 $1
PTMISEA-99313
 $102 $0 $102
PTMISEA-99314
 $1,343 $0 $1,343
Non-bond Funding
State/Federal*
 $4,909 $78,049 $82,957
Local**
 $0 $1,524 $1,524
 
Total**** $6,354 $79,574 $85,928

**** 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
 $6,354 $79,574 $85,928 $70,404 $70,404 $15,524
 
Total* $6,354 $79,574 $85,928 $70,404 $70,404 $15,524

* 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
 06/01/2009 
08/30/2014 		  
08/20/2015 		 06/01/2009 
08/01/2009 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 10/01/2011 
04/15/2014 		 08/20/2015 
08/20/2015 		 10/01/2009 
02/26/2016 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 12/15/2012 
12/15/2014 		 08/20/2015 
07/07/2016 		 08/05/2011 
07/31/2018 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 06/15/2016 
10/15/2016 		 03/07/2019 
03/07/2019 		 01/31/2019 
03/29/2019 		 0   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 25
Reduced Operating/Maintenance Cost 6

Bond Funding Cost
Adopted:
 $1,445,473
Current Approved:
 $1,445,473
Actual Expenditures:
 $1,445,473

 

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