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Admin/Operations/Maintenance Facility Phase II Construction
Description: Upgrade and expansion of AVTA's existing Admin/Operations/Maintenance Facility.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Los Angeles
City Lancaster
Zip Code 93534
 
Senate District
 36
Assembly District 17
Congressional District
 
Caltrans District
 07
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  100    100  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 JUDY VACCARO (661) 729-2234   JVACCARO@AVTA.COM
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a		 Approved Changes
(06/30/2025
b=c-a		 Current Approved
(06/30/2025
c
Bond Funding
PTMISEA-99314
 $177 $1,035 $1,212
Non-bond Funding
State/Federal*
 $0 $8,301 $8,301
Local**
 $0 $1,302 $1,302
 
Total**** $177 $10,638 $10,815

**** 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
(06/30/2025
b=c-a		 Current Approved
(06/30/2025
c		 Cost to Date**
(06/30/2025
d		 Cost Forecast
(06/30/2025
e		 Cost
Variance
f=c-e
 
Environmental
 $0 $2,707 $2,707 $0 $0 $2,707
Design(PS&E)
 $0 $0 $0 $252 $252 $-252
Right of Way
 $0 $0 $0 $14 $14 $-14
Construction
 $177 $7,931 $8,108 $947 $947 $7,161
 
Total* $177 $10,638 $10,815 $1,212 $1,212 $9,603

* 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
(06/30/2025)
c		 % Complete
(06/30/2025)
d		 Schedule Forecast
(06/30/2025)
e		 Schedule Variance
(months)
f=c-e
Begin Environmental Phase
End Environmental Phase
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 01/01/2010 
09/01/2010 		  
10/09/2013 		 01/01/2010 
02/01/2011 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 07/01/2010 
07/31/2011 		 10/09/2013 
04/24/2012 		 10/31/2011 
11/30/2012 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 08/01/2011 
09/30/2011 		 04/24/2012 
10/09/2013 		 12/01/2012 
06/30/2013 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 100 100

Bond Funding Cost
Adopted:
 $177,403
Current Approved:
 $1,212,483
Actual Expenditures:
 $1,212,483

Click to view the Final Audit Report

 

Status as of June 30, 2025.

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