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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   

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
03/07/2012 

03/07/2012 
10/01/2009 

11/01/2010 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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   

 


Begin Closeout Phase

End Closeout Phase
07/31/2013 

12/31/2013 
03/22/2023 

03/22/2023 
11/01/2022 

05/02/2023 
 

 


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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