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Rehabiliatation of the Mariposa County Maintenance Yard
Description: Rehabiliatation of the Mariposa County Maintenance Yard

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Mariposa
City Mariposa
Zip Code 95338
 
Senate District
 14
Assembly District 25
Congressional District 19
 
Caltrans District
 10
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  50    50  
Reduced Operating/Maintenance Cost  35    35  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 MARK DVORAK (209) 966-5356   MDVORAK@MARIPOSACOUNTY.ORG
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a		 Approved Changes
(06/30/2024
b=c-a		 Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
 $3 $-3 $0
PTMISEA-99313
 $381 $-106 $275
PTMISEA-99314
 $4 $-4 $0
Non-bond Funding
 
Total**** $388 $-113 $275

**** 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
(06/30/2024
b=c-a		 Current Approved
(06/30/2024
c		 Cost to Date**
(06/30/2024
d		 Cost Forecast
(06/30/2024
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
 $388 $-113 $275 $275 $275 $0
 
Total* $388 $-113 $275 $275 $275 $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
(06/30/2024)
c		 % Complete
(06/30/2024)
d		 Schedule Forecast
(06/30/2024)
e		 Schedule Variance
(months)
f=c-e
Begin Environmental Phase
End Environmental Phase
 03/01/2019 
04/01/2019 		  
 		 03/01/2019 
04/01/2019 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 04/01/2019 
05/31/2019 		  
 		 04/01/2019 
05/31/2019 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 07/01/2019 
08/31/2019 		 02/01/2021 
02/01/2021 		 03/01/2020 
11/30/2020 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 12/01/2019 
12/31/2019 		 02/01/2021 
02/01/2021 		 11/30/2020 
12/31/2020 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 50 50
Reduced Operating/Maintenance Cost 35 35

Bond Funding Cost
Adopted:
 $388,110
Current Approved:
 $275,353
Actual Expenditures:
 $275,353

 

Status as of June 30, 2024.

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