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Caltrain Positive Train Control Systems/CBOSS
Description: Completion of RFP, contract award for development of the performance specification, procurement installation, & testing of equipment

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 , Santa Clara
City San Carlos
Zip Code 94070
 
Senate District
 12, 14, 15, 16
Assembly District 12, 19, 21, 22, 23, 24, 27
Congressional District 08, 12, 14, 15, 16
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  17    17  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 SUNA MULLINS (650) 508-6490   MULINSS@SAMTRANS.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-99314
 $21,959 $495 $22,454
Non-bond Funding
State/Federal*
 $202,734 $979 $203,713
Local**
 $1,690 $63,843 $65,533
 
Total**** $226,383 $65,317 $291,700

**** 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)
 $18,664 $173,363 $192,028 $19,194 $19,194 $172,833
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $207,719 $-108,046 $99,672 $264,012 $264,012 $-164,339
 
Total* $226,383 $65,317 $291,700 $283,206 $283,206 $8,494

* 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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 01/01/2008 
11/01/2012 		  
08/02/2023 		 01/01/2008 
06/01/2013 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 06/01/2010 
10/01/2014 		 03/07/2014 
08/02/2023 		 10/01/2013 
01/01/2024 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 11/01/2014 
04/01/2015 		 08/02/2023 
08/02/2023 		 01/31/2024 
06/30/2024 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 17 17

Bond Funding Cost
Adopted:
 $21,958,715
Current Approved:
 $22,453,838
Actual Expenditures:
 $22,453,838

 

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