Office of Operations
21st Century Operations Using 21st Century Technologies

San Diego Regional Fare System Modernization - Volume 1: Technical Application

Long Description for Figure 6 - Project Implementation Plan

Legend

ConOps = Concept of Operations

Tech Spec = Technical Specification

RFP = Request for proposal

NTP = Notice to proceed

PDR = Preliminary design review

CDR = Critical design review

FDR = final design review

Estimated Phased Project Schedule

Estimated Fare collection System Project Schedule

Design

  • Research - Year 1 Half 1
  • Policy and System Design - Year 1 Half 1 - Year 1 Half 2
  • ConOps and Procure Alt. - Year 1 Half 2 - Year 2 Half 1

Procurement

  • Tech Spec - Year 2 Half 1 - Year 2 Half 2
  • RFI - Year 2 Half 1 - Year 2 Half 2
  • Evaluate - Year 2 Half 2 - Year 3 Half 1
  • VAFO/Award - Year 3 Half 1

Implementation

  • PDF - Year 3 Half 1 - Year 3 Half 2
  • CDR - Year 3 Half 2
  • FDR - Year 3 Half 2 - Year 4 Half 1
  • Implementation and Installation - Year 4 Half 1 - Year 4 Half 2
  • System Test - Year 4 Half 2 - Year 5 Half 1
  • Pilot - Year 5 Half 1 (Targeted Launch)

Transition

  • Executive Outreach - Year 1 Half 1 - Year 2 Half 2
  • Engage Program Partners - Year 1 Half 1 - Year 3 Half 1
  • Public Outreach - Year 4 Half 1 - Year 5 Half 1
  • Convert Core Users - Year 5 Half 1 - Year 5 Half 2
  • Engage Program Partners - Year 5 Half 1 - Year 5 Half 2

Risk

  • Procurement Delays (Contracts, Protests) - Year 2 Half 2 - Year 3 Half 1
  • Implementation Issues (Integration, Testing) - Year 4 Half 1 - Year 4 Half 2
  • Limited Launch - Middle of Year 5
Office of Operations