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MST South County Maintenance Facility
Description: MST will build a small maintenance facility to be located in rural south Monterey county to reduce deadhead travel time and maintenance costs.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
Project Location
County
 Monterey
City Monterey
Zip Code 93940
 
Senate District
 17
Assembly District 29
Congressional District 20
 
Caltrans District
 05
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  25      
 
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 $14 $14
PTMISEA-99313
 $993 $0 $993
PTMISEA-99314
 $7 $0 $7
Non-bond Funding
State/Federal*
 $0 $9,761 $9,761
Local**
 $0 $5,483 $5,483
 
Total**** $1,000 $15,258 $16,258

**** 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 $504 $504 $-504
Right of Way
 $0 $0 $0 $484 $484 $-484
Construction
 $1,000 $15,258 $16,258 $26 $26 $16,232
 
Total* $1,000 $15,258 $16,258 $1,014 $1,014 $15,244

* 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
 12/15/2014 
02/15/2015 		 03/04/2016 
07/11/2018 		 03/01/2016 
03/01/2018 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 03/15/2015 
06/15/2015 		 08/02/2016 
07/11/2018 		 12/01/2016 
05/01/2018 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 06/15/2015 
08/15/2015 		 08/02/2016 
08/02/2016 		 04/01/2017 
05/01/2017 		 100   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 08/15/2015 
12/15/2015 		 03/17/2020 
03/17/2020 		 06/01/2020 
12/01/2021 		 0   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/15/2016 
04/15/2016 		 03/17/2020 
03/17/2020 		 12/01/2021 
06/01/2022 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 25

Bond Funding Cost
Adopted:
Current Approved:
Actual Expenditures:

 

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