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Regional Operations Facility
Description: Regional Operations Facility in Stockton

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Joaquin
City Stockton
Zip Code 95202
 
Senate District
 05, 14
Assembly District 15, 17, 26
Congressional District 11
 
Caltrans District
 10
 
Project Benefits
 Benefit Baseline Actual
Useful Life (years)  20      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 San Joaquin Regional Transit District Tammy Kramp (209) 948-5566   tkramp@sanjoaquinRTD.com
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
 $1,510 $-50 $1,460
Non-bond Funding
 
Total**** $1,510 $-50 $1,460

**** 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
 $1,510 $-50 $1,460 $1,460 $1,460 $0
 
Total* $1,510 $-50 $1,460 $1,460 $1,460 $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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 07/01/2008 
12/01/2008 		 03/30/2010 
08/26/2011 		 02/01/2010 
03/31/2011 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 07/01/2008 
06/30/2009 		  
06/01/2009 		 07/01/2008 
09/30/2009 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
  
 		 03/21/2011 
03/07/2013 		 04/01/2011 
06/30/2013 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
  
 		 03/07/2013 
03/19/2014 		 07/01/2013 
12/13/2013 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Useful Life (years) 20

Bond Funding Cost
Adopted:
 $1,510,342
Current Approved:
 $1,460,166
Actual Expenditures:
 $1,460,166

 

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