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Radio Upgrade for Core System

Description: The City is upgrading its current analog radio system to a state of the are digital trunking radio system, includes citywide Wi-Fi.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
Santa Barbara
City Santa Barbara
Zip Code 93458
 
Senate District
19
Assembly District 35
Congressional District
 
Caltrans District
05
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  90    90  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
AUSTIN O'DELL (805) 925-0951 X480   AODELL@CI.SANTA-MARIA.CA.US
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-Interest
$0 $37 $37
PTMISEA-99313
$447 $506 $952
Non-bond Funding
 
Total**** $447 $542 $989

**** 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
$447 $542 $989 $989 $989 $0
 
Total* $447 $542 $989 $989 $989 $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
03/01/2014 

05/01/2014 
04/17/2020 

01/02/2024 
01/02/2020 

06/20/2023 
100   

 


Begin Closeout Phase

End Closeout Phase
10/01/2014 

12/01/2014 
01/02/2024 

01/02/2024 
06/01/2023 

06/20/2023 
100   

 


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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 90 90

Bond Funding Cost
Adopted:
$446,840
Current Approved:
$952,438
Actual Expenditures:
$952,438

 

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