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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
(06/30/2024
b=c-a
Current Approved
(06/30/2024
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
(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)
$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
(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
 

 
 

 
 

 
 

 


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   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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   

 


Begin Closeout Phase

End Closeout Phase
11/01/2014 

04/01/2015 
08/02/2023 

08/02/2023 
01/31/2024 

06/30/2024 
 

 


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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 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