[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-242704-105":53,"doc-detail-242704-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","capital-programs-quarterly-progress-report-fy24-q4-tops-committee-august-28-2024","Capital Programs Quarterly Progress Report FY24 - Q4 - TOPS Committee - August 28, 2024","","Quarterly progress reporting for the FY24 Q4 capital program led by the TOPS Committee. The report summarizes a FY24 year-in-review with work advancing through planning, design, construction, and operations readiness. It highlights an active planning pipeline, multiple grade separation projects moving through design and construction, and several interim milestone completions. It also provides portfolio status distribution using KPI status lights across safety, schedule, budget, and funding, including ongoing closeout and deferred items requiring further evaluation.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":11,"@type":70,"position":76},"https://docshare.wps.com/template/presentations/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/capital-programs-quarterly-progress-report-fy24-q4-tops-committee-august-28-2024/242704/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/capital-programs-quarterly-progress-report-fy24-q4-tops-committee-august-28-2024/242704.png","ImageObject",442,249,{"name":88,"@type":89},"Theodore","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-11","2026-09-12",true,{"@type":98,"interactionType":99,"userInteractionCount":76},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What major phases of work does the FY24 Q4 report emphasize?","Question",{"text":108,"@type":109},"The report emphasizes advancing work through the project lifecycle: planning to design, design to build, and build to long-term operations readiness.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"How many capital projects does the Caltrain Design and Construction Team manage and what are their phase counts?",{"text":113,"@type":109},"The report states 27 capital projects total: 8 in design, 0 in bidding, 14 in construction/implementation, 5 in closeout, plus 7 other projects in the planning phase.",{"name":115,"@type":106,"acceptedAnswer":116},"How does the KPI status light summary evaluate project performance?",{"text":117,"@type":109},"It summarizes project performance by status light using percentages across safety, schedule, budget, and funding, distinguishing Green, Yellow, and Red categories.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},242704,1791315504,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":8,"category_name":11,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":135,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":30,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":141},7971461740886,"https://ap-avatar.wpscdn.com/davatar_3d24733baf745e90a7e4bdd5f77d97b2","Capital Programs Quarterly Progress Report FY24 – Q4  \nTOPS Committee  \nAugust 28, 2024  \nCapital Program  \nFY24 Year in Review Summary  \nSignificant progress made advancing work thru the project lifecycle  \n􀂃 We plan the work-to design it  \n􀂃 We design the work-to build it  \n􀂃 We build the work-to operate it for generations to come  \n2  \nCapital Program  \nFY24 Year in Review Summary  \nVery active planning pipeline – significant work on the horizon  \n􀂃 Developing or executed agreements  \n􀂃 Menlo Park  \n􀂃 Middle Ave Undercrossing  \n􀂃 Palo Alto  \n􀂃 Preliminary engineering for grade separations at Meadow, Charleston and Churchill  \n􀂃 Sunnyvale  \n􀂃 Bernardo Ave undercrossing  \n􀂃 Mary Ave grade separation  \n3  \nCapital Program  \nFY24 Year in Review Summary  \n5 grade separation projects in design made significant progress  \n􀂃 South Linden Ave and Scott Street – developed value engineering option for review  \n􀂃 Broadway Burlingame – awarded CMGC pre-construction contract  \n􀂃 Rengstorff – awarded final design contract, selected CMGC pre-construction team  \n􀂃 Mountain View Transit Center – obtained market pricing from CMGC on 65% design  \n4  \nCapital Program  \nFY24 Year in Review Summary  \n7 projects moved from design into construction  \n􀂃 Churchill Ave Grade Crossing Improvements  \n􀂃 FY21-22 Grade Crossing Improvements  \n􀂃 San Mateo Grade Crossing Improvement  \n􀂃 Mini-High Platforms  \n􀂃 Next Generation Visual Messaging Signs  \n5  \nCapital Program  \nFY24 Year in Review Summary  \nProjects in construction completed interim milestones  \n􀂃 Guadalupe River Bridge Replacement and Extension  \n􀂃 MT-2 bridge extended and ready for service to support electrification project  \n􀂃 Broadband Wireless Communication System  \n􀂃 System operational early to support August 2024 electrification project soft launch  \n􀂃 MP-36 Locomotive Mid-life Overhaul  \n􀂃 Two locomotives complete and returned to service to support service to Gilroy  \n􀂃 Final two locomotives nearing completion  \nCapital Program  \nFY24 Year in Review Summary  \n4 projects moved from construction into closeout  \n􀂃 Bayshore Station Overpass Pedestrian Bridge Rehabilitation  \n􀂃 Watkins Ave Grade Crossing Safety Improvements  \n􀂃 Ticket Vending Machines Rehabilitation  \n􀂃 Automatic Passenger Counters at San Francisco 4th and King Station  \n7  \nCapital Program  \nQuarterly Report: FY24 – Q4  \n􀂃 Caltrain’s Design and Construction Team managing 27 capital projects  \n􀂃 8 in Design  \n􀂃 0 in Bidding  \n􀂃 14 in Construction / Implementation  \n􀂃 5 in Closeout  \n􀂃 7 other projects are in the planning phase  \n3 deferred from insufficient FY24/25 Funding, evaluating path forward  \nCapital Program  \nQuarterly Report: FY24 – Q4  \n􀂃 Key Performance Indicator Summary  \n\n| Status Light |  | Safety | Schedule | Budget | Funding |\n| --- | --- | --- | --- | --- | --- |\n|  Green |  | 100.0% | 90.3% | 96.8% | 80.6% |\n|  Yellow |  | 0.0% | 3.2% | 0.0% | 9.7% |\n| | Red | 0.0% | 6.5% | 3.2% | 9.7% |\n\n(Percentage of projects in each status light by performance category)  \nCapital Program  \nQuarterly Report: FY24 – Q4  \n􀂃 Key Performance Indicator Summary  \n\n| Status Light |  | Safety | Schedule | Budget |  | Funding |\n| --- | --- | --- | --- | --- | --- | --- |\n|  Green |  | 100.0% | \u003Cbr>90.3% | | 96.8% | 80.6% |\n|  Yellow |  | 0.0% | 3.2% | 0.0% |  | 9.7% |\n| | Red | 0.0% | 6.5% | 3.2% |  | 9.7% |\n\n(Percentage of projects in each status light by performance category)  \nSchedule KPI  \nArea of focus  \n􀂃 13 updated  \n3 Non-green  \n􀂃 Guadalupe  \n􀂃 San Mateo crossing  \n􀂃 Mt View GS at Castro","cbCaicebZGxsNCza","https://ap.wps.com/l/cbCaicebZGxsNCza","pdf",428032,10,"English","# FY24 Year in Review Summary\n## Planning pipeline and agreements\n## Grade separation progress: design and construction\n## Interim milestone completions and closeout\n# Quarterly Report: FY24 - Q4\n## Capital projects distribution by phase\n## KPI status light summary: safety, schedule, budget, funding\n## Schedule KPI focus areas","[{\"question\":\"What major phases of work does the FY24 Q4 report emphasize?\",\"answer\":\"The report emphasizes advancing work through the project lifecycle: planning to design, design to build, and build to long-term operations readiness.\"},{\"question\":\"How many capital projects does the Caltrain Design and Construction Team manage and what are their phase counts?\",\"answer\":\"The report states 27 capital projects total: 8 in design, 0 in bidding, 14 in construction/implementation, 5 in closeout, plus 7 other projects in the planning phase.\"},{\"question\":\"How does the KPI status light summary evaluate project performance?\",\"answer\":\"It summarizes project performance by status light using percentages across safety, schedule, budget, and funding, distinguishing Green, Yellow, and Red categories.\"}]","Capital Programs Quarterly Progress Report FY24 - Q4 - TOPS Committee - August 28, 2024 | PDF",1789193567,6]