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Central Control Interim Facility
Description: Establish an interim Central Control Facility by retrofitting a vacant control room in an existing building

  • 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
 12, 13
Assembly District 03, 08
Congressional District 08
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  3    3  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 MARK LUI (415) 701-4450   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
 $1,700 $0 $1,700
Non-bond Funding
State/Federal*
 $2,367 $-2,367 $0
Local**
 $12,869 $-12,869 $0
 
Total**** $16,936 $-15,236 $1,700

**** 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)
 $4,181 $-4,181 $0 $0 $0 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $12,755 $-11,055 $1,700 $1,700 $1,700 $0
 
Total* $16,936 $-15,236 $1,700 $1,700 $1,700 $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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 04/01/2010 
11/01/2011 		 03/07/2012 
03/07/2012 		 06/30/2010 
12/31/2012 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 06/01/2011 
01/31/2013 		 08/20/2013 
02/26/2016 		 03/30/2013 
06/30/2017 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 01/31/2013 
05/31/2013 		 02/26/2016 
02/26/2016 		 07/31/2017 
09/30/2017 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 3 3

Bond Funding Cost
Adopted:
 $1,700,000
Current Approved:
 $1,700,000
Actual Expenditures:
 $1,700,000

 

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