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City of Elk Grove Surveillance Cameras
Description: Purchase and install on-board digital surveillance equipment and related installation / software costs for up to (25) 40ft. buses.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sacramento
City Sacramento, Ca
Zip Code 95814
 
Senate District
 06
Assembly District 07
Congressional District 05
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Reduced Operating/Maintenance Cost  2    1  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 CHRISTINE O'ROURKE (916) 340-6262   COROURKE@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
 $190 $-3 $187
PTMISEA-99314
 $88 $0 $88
Non-bond Funding
 
Total**** $278 $-3 $275

**** 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
 $278 $-3 $275 $275 $275 $0
 
Total* $278 $-3 $275 $275 $275 $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
 04/01/2014 
10/01/2014 		  
 		 04/01/2014 
10/01/2014 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 11/01/2014 
12/01/2014 		 07/17/2017 
07/17/2017 		 08/26/2015 
01/31/2016 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 02/01/2015 
03/01/2015 		 07/17/2017 
07/17/2017 		 06/01/2017 
06/30/2017 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Reduced Operating/Maintenance Cost 2 1

Bond Funding Cost
Adopted:
 $278,314
Current Approved:
 $274,872
Actual Expenditures:
 $274,872

 

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