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Rolling Stock Purchase

Description: Purchase replacement vehicles: one (1) Class B, 15-passenger, ADA accessible, gasoline powered cut-a-way vehicle & one (1) Class C, 20-passenger, ADA accessible, gasoline powered cut-a-way vehicle.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Mono
City Bishop
Zip Code 93515
 
Senate District
18
Assembly District 34
Congressional District 25
 
Caltrans District
09
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    10  
Reduced Operating/Maintenance Cost  10    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
JILL BATCHELDER (760) 872-1901   JBATCHELDER@ESTRANSIT.COM
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
$0 $10 $10
PTMISEA-99313
$134 $0 $134
PTMISEA-99314
$43 $0 $43
Non-bond Funding
State/Federal*
$0 $6 $6
 
Total**** $177 $16 $193

**** 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
$177 $16 $193 $193 $193 $0
 
Total* $177 $16 $193 $193 $193 $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
 

 
 

 
 

 
 

 


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
06/01/2017 

06/01/2018 
 

 
06/01/2017 

06/01/2018 
100   

 


Begin Closeout Phase

End Closeout Phase
06/01/2018 

09/01/2018 
 

 
09/21/2018 

06/27/2019 
100   

 


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No map available at this time.

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

Bond Funding Cost
Adopted:
$176,608
Current Approved:
$176,608
Actual Expenditures:
$176,608

 

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