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Paratransit On-Board Digital Surveillance System
Description: purchase and install on-board digital surveillance systems .

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sacramento
City Sacramento
Zip Code 95814
 
Senate District
 06
Assembly District 10
Congressional District 05
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability      70  
Reduced Operating/Maintenance Cost  2    50  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 GARY TAYLOR (916) 340-6279   GTAYLOR@SACOG.ORG
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a		 Approved Changes
(06/30/2025
b=c-a		 Current Approved
(06/30/2025
c
Bond Funding
PTMISEA-99313
 $395 $150 $545
Non-bond Funding
 
Total**** $395 $150 $545

**** 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
(06/30/2025
b=c-a		 Current Approved
(06/30/2025
c		 Cost to Date**
(06/30/2025
d		 Cost Forecast
(06/30/2025
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
 $395 $150 $545 $545 $545 $0
 
Total* $395 $150 $545 $545 $545 $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
(06/30/2025)
c		 % Complete
(06/30/2025)
d		 Schedule Forecast
(06/30/2025)
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
 01/01/2012 
02/01/2012 		 09/19/2014 
10/07/2016 		 02/16/2013 
06/30/2016 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2012 
09/01/2012 		 04/28/2018 
08/24/2022 		 12/31/2017 
05/31/2022 		 0   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 70
Reduced Operating/Maintenance Cost 2 50

Bond Funding Cost
Adopted:
 $395,000
Current Approved:
 $544,858
Actual Expenditures:
 $544,858

 

Status as of June 30, 2025.

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