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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
(12/31/2023
b=c-a
Current Approved
(12/31/2023
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
(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 $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
(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
12/09/2008 

10/01/2009 
09/10/2014 

09/10/2014 
01/01/2010 

12/31/2010 
100   

 


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   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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   

 


Begin Closeout Phase

End Closeout Phase
10/01/2011 

12/31/2011 
09/10/2014 

09/10/2014 
08/01/2014 

12/31/2014 
 

 


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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 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