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Administrative Office Expansion

Description: Purchase building or move to another building and expand space to allow for larger office space, storage, and ADA compliant

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Fresno
City Clovis, Ca
Zip Code 93612
 
Senate District
14
Assembly District 29
Congressional District 19
 
Caltrans District
06
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  5      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
SHONNA HALTERMAN (559) 324-2767   SHONNAH@CITYOFCLOVIS.COM
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
$2 $150 $153
PTMISEA-99313
$2,145 $350 $2,495
PTMISEA-99314
$12 $0 $12
Non-bond Funding
 
Total**** $2,160 $500 $2,660

**** 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 $0 $0 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$2,160 $500 $2,660 $2,660 $2,660 $0
 
Total* $2,160 $500 $2,660 $2,660 $2,660 $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
 

 
03/05/2020 

03/05/2020 
10/15/2017 

02/15/2019 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
01/01/2015 

04/01/2015 
03/05/2020 

03/05/2020 
07/01/2019 

12/01/2020 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
07/01/2015 

07/01/2016 
03/05/2020 

03/05/2020 
09/01/2020 

12/31/2021 
100   

 


Begin Closeout Phase

End Closeout Phase
08/30/2016 

10/01/2016 
08/14/2020 

08/14/2020 
12/01/2022 

12/31/2022 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5

Bond Funding Cost
Adopted:
$2,160,230
Current Approved:
$2,507,817
Actual Expenditures:
$2,507,817

 

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