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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
 

 
 

 
 

 
 

 


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   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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   

 


Begin Closeout Phase

End Closeout Phase
01/31/2013 

05/31/2013 
02/26/2016 

02/26/2016 
07/31/2017 

09/30/2017 
 

 


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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