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On-Board Camera System

Description: Design, purchase and install on-board cameras for safety and security purposes.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Placer
City Auburn
Zip Code 95603
 
Senate District
04
Assembly District 01
Congressional District 04
 
Caltrans District
03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  2      
Reduced Operating/Maintenance Cost  2    2  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
MEGAN SIREN (530) 823-4211 X145   MSIREN@AUBURN.CA.GOV
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
$46 $-18 $28
Non-bond Funding
 
Total**** $46 $-18 $28

**** 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
$46 $-18 $28 $28 $28 $0
 
Total* $46 $-18 $28 $28 $28 $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
04/01/2013 

04/30/2013 
 

 
04/01/2013 

04/30/2013 
100   

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


Begin Construction Phase

End Construction Phase
08/01/2013 

11/30/2013 
 

 
08/01/2013 

11/30/2013 
100   

 


Begin Closeout Phase

End Closeout Phase
01/01/2014 

01/30/2014 
 

 
02/25/2014 

02/25/2014 
100   

 


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No map available at this time.

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

Bond Funding Cost
Adopted:
$45,603
Current Approved:
$27,660
Actual Expenditures:
$27,660

 

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