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Proposition 1B
Bond Accountability
SRTD CNG Fueling Facility |
|
Description: Construct a new CNG Fueling Facility for SRT
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- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
| Project Location | |
|---|---|
| County |
Sacramento |
| City | Sacramento |
| Zip Code | 95814 |
| Senate District |
09 |
| Assembly District | 05, 06 |
| Congressional District | 05 |
| Caltrans District |
03 |
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual |
| Increase System Reliability | 25 | |
| Reduced Operating/Maintenance Cost | 10 | |
| Project Contacts | Agency | Contact Person | Telephone | |
|---|---|---|---|---|
| PTMISEA |
Sacamento Area Council of Governments | Gary Taylor | (916) 340-6279 | gtaylor@sacog.org |
| Project Cost Baseline Summary (Dollars Shown are in Thousands) 2 | |||||||
|---|---|---|---|---|---|---|---|
| Adopted Program (06/07/07) a |
Approved Changes (06/30/2025 b=c-a |
Current Approved (06/30/2025 c |
|||||
| Bond Funding | |||||||
| PTMISEA-99313 |
$4,000 | $-338 | $3,662 | ||||
| PTMISEA-99314 |
$0 | $317 | $317 | ||||
| Non-bond Funding | |||||||
| State/Federal* |
$2,094 | $746 | $2,840 | ||||
| Local** |
$2,939 | $-2,724 | $215 | ||||
| Total**** | $9,033 | $-1,999 | $7,034 | ||||
**** 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 (06/30/2025 b=c-a |
Current Approved (06/30/2025 c |
Cost to Date** (06/30/2025 d |
Cost Forecast (06/30/2025 e |
Cost Variance f=c-e |
||
| Environmental |
$0 | $0 | $0 | $0 | $0 | $0 | |
| Design(PS&E) |
$722 | $-507 | $215 | $215 | $215 | $0 | |
| Right of Way |
$0 | $0 | $0 | $0 | $0 | $0 | |
| Construction |
$8,311 | $-1,492 | $6,819 | $6,819 | $6,819 | $0 | |
| Total* | $9,033 | $-1,999 | $7,034 | $7,034 | $7,034 | $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 (06/30/2025) c |
% Complete (06/30/2025) d |
Schedule Forecast (06/30/2025) 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 |
05/31/2008 01/31/2009 |
05/15/2017 |
05/31/2008 03/01/2018 |
100 | |
0 0 |
|
Begin Right of Way Phase
End Right of Way Phase |
02/28/2010 |
10/15/2013 10/29/2015 |
08/01/2013 09/01/2015 |
100 | |
0 0 |
|
Begin Construction Phase
End Construction Phase |
02/28/2009 01/31/2010 |
10/29/2015 01/11/2021 |
08/01/2015 11/30/2020 |
100 | |
0 0 |
|
Begin Closeout Phase
End Closeout Phase |
03/31/2010 04/30/2010 |
01/11/2021 01/11/2021 |
12/01/2020 12/31/2020 |
0 | |
0 0 |
No map available at this time.
| Project Benefits | ||
|---|---|---|
| Benefit | Baseline | Actual |
| Increase System Reliability | 25 | |
| Reduced Operating/Maintenance Cost | 10 | |
| Bond Funding Cost | |
|---|---|
| Adopted: |
$4,000,000 |
| Current Approved: |
$3,978,815 |
| Actual Expenditures: |
$3,978,815 |
Status as of June 30, 2025.
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
