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ATCS System Management Center Upgrade
Description: Implement the approved SMC hardware upgrade for the Advanced Train Control System

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Francisco
City San Francisco
Zip Code 94103
 
Senate District
 12, 13
Assembly District 03, 08
Congressional District 08
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  2    5  
Reduced Operating/Maintenance Cost  2      
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 MARK LUI (415) 701-4550   MARK.LUI@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-99314
 $6,000 $-2,655 $3,345
Non-bond Funding
State/Federal*
 $0 $19,736 $19,736
Local**
 $0 $3,795 $3,795
 
Total**** $6,000 $20,876 $26,876

**** 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
 $6,000 $20,876 $26,876 $26,357 $26,357 $518
 
Total* $6,000 $20,876 $26,876 $26,357 $26,357 $518

* 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
  
 		  
 		  
 		 100   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
  
 		 03/07/2012 
03/07/2012 		 10/01/2009 
11/01/2010 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/01/2011 
07/31/2013 		 03/22/2023 
03/22/2023 		 05/20/2011 
11/01/2022 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/31/2013 
12/31/2013 		 03/22/2023 
03/22/2023 		 11/01/2022 
05/02/2023 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 2 5
Reduced Operating/Maintenance Cost 2

Bond Funding Cost
Adopted:
 $6,000,000
Current Approved:
 $3,344,646
Actual Expenditures:
 $3,344,646

 

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