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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
 

 
 

 
 

 
 

 


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   

 


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   

 


Begin Construction Phase

End Construction Phase
 

 
03/21/2011 

03/07/2013 
04/01/2011 

06/30/2013 
100   

 


Begin Closeout Phase

End Closeout Phase
 

 
03/07/2013 

03/19/2014 
07/01/2013 

12/13/2013 
 

 


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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