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Construction of Administrative Building
Description: Construction of an administrative building that will consolidate outdated temporary trailers used to house staff.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Riverside
City Thousand Palms
Zip Code 92276
 
Senate District
 37, 40
Assembly District 64, 80
Congressional District
 
Caltrans District
 08
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  25    1  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 EUNICE LOVI (760) 343-3456 X119   ELOVI@SUNLINE.ORG
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-Interest
 $0 $5 $5
PTMISEA-99313
 $3,146 $8,076 $11,222
PTMISEA-99314
 $678 $1,795 $2,472
Non-bond Funding
State/Federal*
 $1,139 $1,105 $2,244
Local**
 $705 $-482 $222
 
Total**** $5,667 $10,498 $16,165

**** 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 $461 $461 $-461
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $5,667 $10,498 $16,165 $15,705 $15,705 $461
 
Total* $5,667 $10,498 $16,165 $16,165 $16,165 $-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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 09/14/2011 
10/20/2012 		 08/28/2012 
02/28/2023 		 10/03/2011 
05/31/2022 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 04/01/2013 
05/06/2013 		 08/16/2023 
08/16/2023 		 05/01/2023 
12/31/2023 		 75   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 25 1

Bond Funding Cost
Adopted:
 $3,823,552
Current Approved:
 $13,694,420
Actual Expenditures:
 $13,694,420

 

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