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Facility Improvements
Description: Facility Improvements for the administration building, restroom improvements etc

  • 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
 28
Assembly District 56
Congressional District 36
 
Caltrans District
 08
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      22  
Reduced Emissions      10  
Reduced Operating/Maintenance Cost  40    33  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 KARINA DAZA (760) 343-3456   KDAZA@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 $0 $0
PTMISEA-99313
 $97 $0 $97
PTMISEA-99314
 $0 $21 $21
Non-bond Funding
 
Total**** $97 $21 $118

**** 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
 $97 $21 $118 $118 $118 $0
 
Total* $97 $21 $118 $118 $118 $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
 04/17/2020 
05/31/2020 		 02/20/2021 
02/20/2021 		 04/17/2020 
05/31/2021 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/01/2020 
12/31/2020 		 02/20/2021 
02/20/2021 		 05/01/2021 
05/31/2021 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 22
Reduced Emissions 10
Reduced Operating/Maintenance Cost 40 33

Bond Funding Cost
Adopted:
 $96,978
Current Approved:
 $117,802
Actual Expenditures:
 $117,802

 

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