Preliminary O&M Staff Estimates – With C3 Expansion
SDOT Operating Plan Estimate Comparison with KCM Operations
Estimate
SDOT Operating Plan
Operators
Electro-mechanics
Train Controller
O&M Supervisors
Maintenance Chief
Superintendent
Admin.

46
10
1
10
1
1
1

Total

70

KCM Operations
Operators
Electro-mechanics
Train Controller (Supervisors)
O&M Supervisors
Maintenance Chief
Superintendent
Admin.
Base Chief
OCC Chief (Controllers)
Training Chief
Technical Trainer
Maint. Service Center (MSC) Chief
MSC Workers
Rail Service Workers
Track Worker
Business & Finance Officer
Safety Officer

63
23
6
12
2
2
2
4
6
1
2
1
2
5
2
.5
1.5
135