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Operation Facility Modernization & Expansion
Description: Expansion and modernization of the operations facility to accommodate a larger dispatch center, seperate conference room, computer room, and a reception area for passengers.

  • 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  30    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 VANESSA JEZIK (951) 351-6182   VJEZIK@RIVERSIDECA.GOV
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
 $253 $100 $353
PTMISEA-99314
 $13 $0 $13
Non-bond Funding
 
Total**** $266 $105 $371

**** 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)
 $40 $0 $40 $40 $40 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $226 $105 $331 $331 $331 $0
 
Total* $266 $105 $371 $371 $371 $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
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 07/01/2010 
10/31/2010 		 03/15/2012 
03/15/2012 		 01/01/2013 
03/31/2013 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 03/01/2011 
07/31/2011 		 08/04/2015 
05/23/2016 		 05/08/2015 
01/21/2016 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 09/01/2011 
10/31/2011 		 07/09/2019 
07/09/2019 		 03/01/2016 
10/20/2016 		 75   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 30 10

Bond Funding Cost
Adopted:
 $266,289
Current Approved:
 $366,289
Actual Expenditures:
 $366,289

 

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