Caltrans Logo

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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
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
(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 $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
(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
12/15/2014 

02/15/2015 
03/04/2016 

07/11/2018 
03/01/2016 

03/01/2018 
100   

 


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   

 


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   

 


Begin Construction Phase

End Construction Phase
08/15/2015 

12/15/2015 
03/17/2020 

03/17/2020 
06/01/2020 

12/01/2021 
 

 


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   

 


????????

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 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