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Utility/Service Truck and Maintenance Equipment
Description: Purchase of a utility/service truck and maintenance equipment for the maintenance and repair of revenue service vehicles.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Mono
City Mammoth Lakes
Zip Code 93546
 
Senate District
 01
Assembly District 25
Congressional District 25
 
Caltrans District
 09
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  20    20  
Reduced Operating/Maintenance Cost  20    20  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 WENDY SUGIMURA (760) 924-1814   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-99313
 $45 $-45 $0
PTMISEA-99314
 $33 $-5 $28
Non-bond Funding
 
Total**** $79 $-50 $28

**** 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
 $79 $-50 $28 $28 $28 $0
 
Total* $79 $-50 $28 $28 $28 $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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/01/2012 
06/01/2013 		 09/25/2014 
09/25/2014 		 03/01/2013 
09/01/2013 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/01/2014 
06/01/2015 		 09/25/2014 
09/25/2014 		 10/01/2013 
09/01/2014 		 100   
 		 0 
0 
????????

No map available at this time.

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

Bond Funding Cost
Adopted:
 $78,547
Current Approved:
 $28,091
Actual Expenditures:
 $28,091

 

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