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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
 

 
 

 
 

 
 

 


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   

 


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 
 

 


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   

 


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   

 


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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