2016-17 Annual Report

Project Highlights

Consisting of Facilities Project Managers, Construction Building Inspectors, Environmental Planners and Administrative support staff, the PMO team strives to provide professional project management services, foster communication with our stakeholder departments and bring together the talents, resources and dedication of public and private entities to deliver projects: • In accordance with the committed scope, schedule and budget in compliance with all applicable laws and statutes from project inception to completion. • That achieve or exceed industry standards for quality and workmanship with the most efficient use of County resources. • That incorporate responsible and appropriate design principles in County buildings and infrastructure. • That promote public safety, healthy communities and business friendly operations. During fiscal year 2016/17, the PMO served 32 County departments, districts and the Courts in support of their facility needs and brought 127 projects into completion, an increase of 45% from the previous year. These accomplishments were made possible through the collaboration with the customer and coordinating their building needs, budget and schedule to meet their goals. PMO’s current project portfolio consists of 201 active projects valued at $643.5 million, which includes various construction activities from inception to completion, such as environmental studies, facilities master planning, scheduling, contract procurement and enforcement, architectural design, bidding, labor compliance, construction, construction inspections and construction administration. Approximately 200 project requests are received by PMO annually via the Riverside County website. During the fiscal year, PMO added initial estimating services that include program validation, project feasibility and cost estimating for the customer, ensuring that the project meets their expectations while bringing value to the customer experience. In fiscal year 2016/17, PMO brought to fruition: • 137 Projects in the Design Phase with a value of $215.3 million.

March 16, 2017

Alan M. Crogan Youth Treatment and Education Center (YTEC) $32,947,045

May 3, 2017

Riverside Mental Health Crisis Ribbon Cutting $15,670,100

July 31, 2017

John J. Benoit Detention Center (JJBDC) Topping Off Ceremony $330,351,000

August 2, 2017

Southwest Justice Center Ribbon Cutting $14,916,061

• 64 Projects in Construction with a value of $428.2 million. • Completed 127 Projects with a value of $80.3 million.

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