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Replacement of Video Surveillance Systems in Revenue Vehicles
Description: The Replacement of Video Surveillance systems on 357 revenue vehicles

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 San Francisco
City San Francisco
Zip Code 94103
 
Senate District
 03, 06
Assembly District 12, 13
Congressional District 08, 12
 
Caltrans District
 04
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  2    2  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 ELIAS GIRMA (415) 701-4634   ELIAS.GIRMA@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
CTSGP
 $0 $10,431 $10,431
PTMISEA-99313
 $0 $498 $498
PTMISEA-99314
 $0 $693 $693
Non-bond Funding
State/Federal*
 $0 $10,268 $10,268
Local**
 $0 $0 $0
 
Total**** $0 $21,890 $21,890

**** 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
 $0 $21,890 $21,890 $21,890 $21,890 $0
 
Total* $0 $21,890 $21,890 $21,890 $21,890 $-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
  
 		 09/03/2014 
09/03/2014 		 05/01/2011 
09/23/2011 		 100   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 03/31/2013 
07/31/2014 		 09/03/2014 
09/03/2014 		 08/13/2012 
03/31/2015 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 08/01/2014 
11/30/2014 		 09/03/2014 
09/03/2014 		 03/31/2015 
08/12/2017 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 2 2

Bond Funding Cost
Adopted:
 $0
Current Approved:
 $1,190,935
Actual Expenditures:
 $1,190,935

 

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