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FY 15/16 Operations Facility Improvements

Description: Improve public access areas in and around the operations facility at 415 N Main St. Improvements will include enhanced ADA access, electrical, lighting, IT integration and climate protection.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Riverside
City Blythe
Zip Code 92225
 
Senate District
40
Assembly District 56
Congressional District 36
 
Caltrans District
08
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    30  
Reduced Operating/Maintenance Cost  10    25  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
HELEN COLBERT (760) 922-1140   FINANCEPVVTA@YAHOO.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
$0 $0 $0
PTMISEA-99313
$6 $0 $6
Non-bond Funding
 
Total**** $6 $0 $6

**** 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
$6 $0 $6 $48 $48 $-42
 
Total* $6 $0 $6 $48 $48 $-42

* 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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
12/01/2016 

04/30/2017 
 

 
12/01/2016 

04/30/2017 
 

 


Begin Closeout Phase

End Closeout Phase
05/01/2017 

06/30/2017 
 

10/03/2018 
05/01/2017 

12/31/2018 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 30
Reduced Operating/Maintenance Cost 10 25

Bond Funding Cost
Adopted:
$6,321
Current Approved:
$6,321
Actual Expenditures:
$6,321

 

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