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Proposition 1B
Bond Accountability
Renovation of Dispatch & Administration Offices |
Description: Renovation of dispatch and driver areas and improvements to the administration facility that will extend its life.
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- 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 | |
---|---|---|---|---|
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 |
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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 |
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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 | |
0 0 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
10/01/2014 10/31/2014 |
|
10/01/2014 10/31/2014 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
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|
|
0 | |
0 0 |
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 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
03/01/2015 03/31/2015 |
07/09/2019 07/09/2019 |
03/01/2016 10/20/2016 |
0 | |
0 0 |
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
Reduced Operating/Maintenance Cost | 10 | 10 |
Bond Funding Cost | |
---|---|
Adopted: |
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Current Approved: |
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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