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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
(12/31/2023
b=c-a
Current Approved
(12/31/2023
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
(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
$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
(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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
 

 
 

 
 

 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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   

 


Begin Closeout Phase

End Closeout Phase
07/01/2012 

09/01/2012 
04/28/2018 

08/24/2022 
12/31/2017 

05/31/2022 
 

 


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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 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