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Renovation of Dispatch & Administration Offices

Description: Renovation of dispatch and driver areas and improvements to the administration facility that will extend its life.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Riverside
City Riverside
Zip Code 92504
 
Senate District
31
Assembly District 63, 64, 66
Congressional District
 
Caltrans District
08
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  10    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
MARGO ROSS (951) 351-6182   ROSSM@RIVERSIDECA.GOV
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a
Approved Changes
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
$0 $15 $15
PTMISEA-99313
$504 $59 $563
Non-bond Funding
State/Federal*
$0 $7 $7
 
Total**** $504 $82 $585

**** 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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Cost to Date**
(06/30/2024
d
Cost Forecast
(06/30/2024
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
$504 $82 $585 $585 $585 $0
 
Total* $504 $82 $585 $585 $585 $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
(06/30/2024)
c
% Complete
(06/30/2024)
d
Schedule Forecast
(06/30/2024)
e
Schedule Variance
(months)
f=c-e
Begin Environmental Phase

End Environmental Phase
06/01/2014 

10/01/2014 
 

 
06/01/2014 

10/01/2014 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
10/01/2014 

10/31/2014 
 

 
10/01/2014 

10/31/2014 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
11/01/2014 

02/01/2015 
08/04/2015 

07/09/2019 
05/08/2015 

01/21/2016 
100   

 


Begin Closeout Phase

End Closeout Phase
03/01/2015 

03/31/2015 
07/09/2019 

07/09/2019 
03/01/2016 

10/20/2016 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 10 10

Bond Funding Cost
Adopted:
Current Approved:
Actual Expenditures:

 

Status as of June 30, 2024.

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