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MST Farebox System Modernization & Expansion
Description: Farebox Modernization & Expansion

  • 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
 
Caltrans District
 05
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability (percent)  4      
Increased Ridership      5  
Useful Life (years)  15      
 
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 $28 $28
PTMISEA-99313
 $644 $0 $644
Non-bond Funding
Local**
 $2,007 $-1,023 $984
 
Total**** $2,651 $-995 $1,657

**** 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
 $2,651 $-995 $1,657 $672 $672 $984
 
Total* $2,651 $-995 $1,657 $672 $672 $984

* 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
 12/31/2008 
05/31/2009 		 09/20/2010 
09/20/2010 		 05/01/2010 
04/30/2011 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 06/01/2009 
06/30/2009 		 11/04/2011 
11/04/2011 		 05/01/2011 
10/31/2011 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability (percent) 4
Increased Ridership 5
Useful Life (years) 15

Bond Funding Cost
Adopted:
 $643,942
Current Approved:
 $643,942
Actual Expenditures:
 $643,942

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