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SRTD CNG Fueling Facility
Description: Construct a new CNG Fueling Facility for SRT

  • 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 E-mail
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
(12/31/2023
b=c-a		 Current Approved
(12/31/2023
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
(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)
 $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
(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
 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 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