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Mammoth & Bishop Facility Expansion
Description: Acquisition of vehicle storage and light maintenance property adjacent to Mammoth Lakes Transit Facility and a light maintenance pad at Bishop Facility

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Mono
City Mammoth Lake
Zip Code 93546
 
Senate District
 01
Assembly District 25
Congressional District 25
 
Caltrans District
 09
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  15    15  
Reduced Operating/Maintenance Cost  20    20  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 WENDY SUGIMURA (760) 924-1802   WSUGIMURA@MONO.CA.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 $1 $1
PTMISEA-99313
 $334 $45 $379
PTMISEA-99314
 $8 $5 $13
Non-bond Funding
State/Federal*
 $0 $38 $38
Local**
 $0 $9 $9
 
Total**** $342 $99 $441

**** 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)
 $112 $-86 $25 $25 $25 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $230 $185 $415 $415 $415 $0
 
Total* $342 $99 $441 $441 $441 $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
  
 		 09/13/2011 
09/04/2014 		 01/01/2012 
12/01/2012 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 06/01/2010 
06/30/2013 		 09/04/2014 
09/13/2011 		 12/01/2012 
06/30/2013 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 06/01/2013 
06/30/2014 		 03/15/2012 
09/04/2014 		 06/01/2013 
09/01/2013 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 06/01/2014 
12/31/2014 		 03/21/2014 
03/21/2014 		 09/01/2013 
11/30/2013 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/01/2014 
06/30/2015 		 03/21/2014 
09/04/2014 		 03/01/2014 
08/01/2014 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 15 15
Reduced Operating/Maintenance Cost 20 20

Bond Funding Cost
Adopted:
 $341,653
Current Approved:
 $392,109
Actual Expenditures:
 $392,109

 

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