Caltrans Logo

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   

 


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   

 


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   

 


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   

 


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   

 


????????

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