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Advanced Communications & Information System
Description: Purchase and installation of all hardware and software of ACIS

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Francisco
City San Francisco
Zip Code 94129
 
Senate District
 08
Assembly District 03
Congressional District 08
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  20    20  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 ANDREA PHILLIPS (415) 923-2327   APHILLIPS@GOLDENGATE.ORG
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-99313
 $493 $0 $493
PTMISEA-99314
 $0 $2,228 $2,228
Non-bond Funding
State/Federal*
 $17,245 $3,704 $20,949
Local**
 $1,605 $0 $1,605
 
Total**** $19,343 $5,932 $25,275

**** 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
 $19,343 $5,932 $25,275 $25,275 $25,275 $0
 
Total* $19,343 $5,932 $25,275 $25,275 $25,275 $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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 11/20/2008 
11/01/2012 		 08/15/2013 
08/15/2013 		 12/31/2010 
12/31/2013 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 02/01/2013 
06/30/2013 		 03/06/2017 
03/06/2017 		 10/31/2014 
09/30/2016 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 20 20

Bond Funding Cost
Adopted:
 $492,729
Current Approved:
 $2,720,588
Actual Expenditures:
 $2,720,588

 

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