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Regional Operations Facility (Parcel II)
Description: Purchase Right of Way to use for Regional Operations Facility for Parcel II

  • 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
Increase System Reliability  230      
Reduced Operating/Maintenance Cost        
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 DONNA DEMARTINO (209) 948-5566 X613   DDMARTINO@SANJOAQUINRTD.COM
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-99313
 $876 $0 $876
Non-bond Funding
State/Federal*
 $4,680 $-3,017 $1,663
Local**
 $6,000 $-5,214 $786
 
Total**** $11,556 $-8,231 $3,325

**** 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)
 $2,904 $-2,904 $0 $0 $0 $0
Right of Way
 $3,032 $293 $3,325 $3,325 $3,325 $0
Construction
 $6,000 $-6,000 $0 $0 $0 $0
 
Total* $11,556 $-8,231 $3,325 $3,325 $3,325 $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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 03/01/2009 
04/01/2010 		  
10/05/2010 		 03/01/2009 
08/01/2010 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 03/01/2009 
02/01/2010 		  
10/05/2010 		 03/01/2009 
03/01/2010 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/01/2010 
04/01/2012 		 10/05/2010 
 		 12/01/2010 
04/01/2012 		 0   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 06/01/2012 
06/01/2012 		  
 		 06/01/2012 
06/01/2012 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 230
Reduced Operating/Maintenance Cost

Bond Funding Cost
Adopted:
 $875,883
Current Approved:
 $875,883
Actual Expenditures:
 $875,883

 

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