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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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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
 $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
(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
 01/01/2017 
12/31/2017 		  
 		 01/01/2017 
12/31/2017 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/01/2018 
06/30/2019 		  
 		 01/01/2018 
06/30/2019 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2019 
09/30/2019 		  
 		 07/01/2019 
09/30/2019 		 100   
 		 0 
0 
????????

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 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