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Frank J. Lichtanski Monetery Bay Operations Center
Description: Construct new operations maintenance facility

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Monterey
City Monterey
Zip Code 93940
 
Senate District
 15
Assembly District 27
Congressional District 17
 
Caltrans District
 05
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  40      
Reduced Operating/Maintenance Cost  0    0  
Useful Life (years)  40      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 Monterey-Salinas Transit Hunter Harvath (831) 393-8129   hharvath@mst.org
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 $10 $10
PTMISEA-99313
 $3,880 $31 $3,911
PTMISEA-99314
 $911 $286 $1,198
Non-bond Funding
State/Federal*
 $88 $-88 $0
Local**
 $22 $217 $239
 
Total**** $4,901 $457 $5,358

**** 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
 $3,640 $129 $3,770 $0 $0 $3,770
Design(PS&E)
 $3 $734 $736 $5,119 $5,119 $-4,382
Right of Way
 $396 $157 $553 $0 $0 $553
Construction
 $862 $-563 $299 $0 $0 $299
 
Total* $4,901 $457 $5,358 $5,119 $5,119 $239

* 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
 03/01/2008 
09/01/2008 		  
09/29/2011 		 03/01/2008 
07/01/2011 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 06/01/2009 
06/01/2011 		 09/29/2011 
09/29/2011 		 08/01/2012 
08/01/2014 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2011 
12/01/2011 		 05/18/2012 
05/18/2012 		 01/01/2012 
06/01/2012 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 40
Reduced Operating/Maintenance Cost 0 0
Useful Life (years) 40

Bond Funding Cost
Adopted:
 $4,790,996
Current Approved:
 $5,108,864
Actual Expenditures:
 $5,108,864

Click to view the Final Audit Report

 

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