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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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
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
(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
$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
(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
03/01/2008 

09/01/2008 
 

09/29/2011 
03/01/2008 

07/01/2011 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
100   

 


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   

 


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   

 


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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 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