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Subway CCTV Surveillance System Project

Description: Replace and Enhance the aging CCTV Surveillance camera and recording system that serves the subway system

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
Project Location
County
San Francisco
City San Francisco
Zip Code 94103
 
Senate District
03, 06
Assembly District 12, 13
Congressional District 08, 12
 
Caltrans District
04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  2    2  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
ELIAS GIRMA (415) 701-4634   ELIAS.GIRMA@SFMTA.COM
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 $286 $286
PTMISEA-99314
$0 $3,051 $3,051
Non-bond Funding
State/Federal*
$0 $7,336 $7,336
 
Total**** $0 $10,674 $10,674

**** 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 $10,674 $10,674 $10,674 $10,674 $0
 
Total* $0 $10,674 $10,674 $10,674 $10,674 $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
 

10/18/2012 
 

 
 

10/18/2012 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
05/01/2010 

09/01/2012 
 

 
05/01/2010 

09/01/2012 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
04/02/2013 

06/30/2014 
 

08/17/2015 
04/02/2013 

12/31/2015 
100   

 


Begin Closeout Phase

End Closeout Phase
07/01/2014 

10/31/2014 
10/27/2016 

10/27/2016 
08/01/2017 

08/31/2017 
 

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 2 2

Bond Funding Cost
Adopted:
$0
Current Approved:
$3,051,304
Actual Expenditures:
$3,051,304

 

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