Skip to left column | Skip to main content | Skip to footer | Accessibility
Caltrans Logo
Home bullet_blue_image Bond Information bullet_blue_image Transportation bullet_blue_image bullet_blue_image List of Projects bullet_blue_image Project Detail

MST Facilities Expansion and Rehabilitation
Description: Funds to acquire land, construct and/or rehabilitate administrative, operations, and maintenance facilities.

  • 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
Reduced Operating/Maintenance Cost  33      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 MICHELLE OVERMEYER (831) 393-8131   MOVERMEYER@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-99313
 $3,110 $931 $4,041
PTMISEA-99314
 $1,453 $778 $2,230
Non-bond Funding
State/Federal*
 $0 $10,000 $10,000
 
Total**** $4,563 $11,709 $16,272

**** 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
 $4,563 $11,709 $16,272 $16,272 $16,272 $0
 
Total* $4,563 $11,709 $16,272 $16,272 $16,272 $0

* 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
 05/01/2012 
06/01/2015 		 08/20/2014 
06/01/2017 		 07/01/2014 
05/01/2016 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 05/01/2012 
06/01/2015 		 08/20/2014 
10/01/2018 		 07/01/2014 
06/01/2018 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 05/01/2012 
06/01/2015 		 08/02/2016 
10/01/2018 		 12/01/2016 
04/01/2018 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2015 
12/01/2015 		 10/01/2018 
10/01/2018 		 06/01/2018 
08/01/2018 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 33

Bond Funding Cost
Adopted:
 $4,562,997
Current Approved:
 $6,271,632
Actual Expenditures:
 $6,271,632

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