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Radio System Replacement
Description: Purchase and replacement radios and infrastructure equipment, such as repeaters, controllers and compactors, an updated system for Roseville Transit's day-to-day dispatch and operations.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Placer
City Roseville
Zip Code 95678
 
Senate District
 04
Assembly District 01
Congressional District 04
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  10    10  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 MICHAEL DOUR (916) 774-5293   MDOUR@ROSEVILLE.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 $6 $6
PTMISEA-99313
 $183 $62 $245
Non-bond Funding
State/Federal*
 $0 $229 $229
Local**
 $0 $4,698 $4,698
 
Total**** $183 $4,995 $5,178

**** 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
 $183 $4,995 $5,178 $5,178 $5,178 $0
 
Total* $183 $4,995 $5,178 $5,178 $5,178 $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
 07/01/2014 
06/30/2015 		  
 		 07/01/2014 
06/30/2015 		 0   
 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 07/01/2015 
10/30/2016 		  
 		 07/01/2015 
10/30/2016 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 03/30/2017 
06/30/2018 		  
 		 07/05/2017 
06/30/2018 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2018 
08/30/2018 		  
03/07/2019 		 07/01/2018 
12/31/2019 		 100   
 		 0 
0 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 10 10

Bond Funding Cost
Adopted:
Current Approved:
Actual Expenditures:

 

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