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MST BRT
Description: Construction of a 6.75-mile bus rapid transit line.

  • 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
 27
Assembly District 15
Congressional District
 
Caltrans District
 05
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  1    1  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 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 $26 $26
PTMISEA-99313
 $2,029 $301 $2,331
Non-bond Funding
State/Federal*
 $2,773 $0 $2,773
Local**
 $0 $350 $350
 
Total**** $4,802 $678 $5,480

**** 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 $1,387 $1,387 $0 $0 $1,387
Design(PS&E)
 $648 $-648 $0 $196 $196 $-196
Right of Way
 $0 $700 $700 $0 $0 $700
Construction
 $4,154 $-761 $3,393 $2,135 $2,135 $1,258
 
Total* $4,802 $678 $5,480 $2,331 $2,331 $3,149

* 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
 12/09/2008 
10/01/2009 		 09/10/2014 
09/10/2014 		 01/01/2010 
12/31/2010 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 03/08/2010 
10/31/2010 		 09/10/2014 
09/10/2014 		 01/01/2011 
08/31/2011 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 12/13/2010 
09/30/2011 		 09/10/2014 
09/10/2014 		 07/01/2012 
07/31/2014 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 10/01/2011 
12/31/2011 		 09/10/2014 
09/10/2014 		 08/01/2014 
12/31/2014 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 1 1

Bond Funding Cost
Adopted:
 $2,029,259
Current Approved:
 $2,330,702
Actual Expenditures:
 $2,330,702

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