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Scheduling Software

Description: Purchase of scheduling software

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Inyo
City Independence
Zip Code 93526
 
Senate District
18
Assembly District 34
Congressional District 25
 
Caltrans District
09
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      5  
Increased Ridership  10      
Reduced Operating/Maintenance Cost  5    5  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
COURTNEY SMITH (760) 872-0201   CSMITH@INYOCOUNTY.US
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
$9 $0 $9
PTMISEA-99314
$8 $0 $8
Non-bond Funding
State/Federal*
$0 $40 $40
Local**
$0 $0 $0
 
Total**** $17 $40 $57

**** 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
$17 $40 $57 $57 $57 $0
 
Total* $17 $40 $57 $57 $57 $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
 

 
 

 
 

 
 

 


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
08/01/2011 

08/01/2012 
06/28/2013 

06/28/2013 
06/01/2012 

07/01/2012 
 

 


Begin Closeout Phase

End Closeout Phase
01/01/2013 

01/01/2013 
12/18/2013 

12/18/2013 
09/01/2012 

09/01/2013 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 5
Increased Ridership 10
Reduced Operating/Maintenance Cost 5 5

Bond Funding Cost
Adopted:
$16,700
Current Approved:
$16,700
Actual Expenditures:
$16,700

 

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