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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
 

 
 

 
 

 
 

 


Begin Design (PS&E) Phase

End Design (PS&E) Phase
04/01/2014 

10/01/2014 
 

 
04/01/2014 

10/01/2014 
 

 


Begin Right of Way Phase

End Right of Way Phase
 

 
 

 
 

 
 

 


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   

 


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   

 


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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