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Facilities Updates II

Description: Final updates to a major facilty reconstruction project at MST's Monterey operations and maintenance yard. Phase II of Facilities Expansion and Rehabilitation.

  • 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
17
Assembly District 30
Congressional District 20
 
Caltrans District
05
 
Project Benefits
 Benefit Baseline Actual
Increased Ridership  10      
 
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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
$0 $82 $82
PTMISEA-99313
$0 $196 $196
Non-bond Funding
 
Total**** $0 $278 $278

**** 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 $0 $0 $0 $0 $0
Design(PS&E)
$0 $0 $0 $0 $0 $0
Right of Way
$0 $0 $0 $0 $0 $0
Construction
$0 $278 $278 $278 $278 $0
 
Total* $0 $278 $278 $278 $278 $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
(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
01/01/2017 

12/31/2017 
 

 
01/01/2017 

12/31/2017 
100   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
01/01/2018 

06/30/2019 
 

 
01/01/2018 

06/30/2019 
100   

 


Begin Closeout Phase

End Closeout Phase
07/01/2019 

09/30/2019 
 

 
07/01/2019 

09/30/2019 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increased Ridership 10

Bond Funding Cost
Adopted:
$0
Current Approved:
$196,360
Actual Expenditures:
$196,360

 

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