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CNG (40') Bus Replacement
Description: Replace 40' ft. CNG powered buses that will reach the end of their useful lives between FY 12 and FY 15.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sacramento
City Sacramento
Zip Code 95312
 
Senate District
 05, 06
Assembly District 09
Congressional District 05
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Increase System Reliability  15    82  
Reduced Emissions  1    88  
Reduced Operating/Maintenance Cost  15    73  
 
Project Contacts Agency Contact Person Telephone E-mail
PTMISEA
 JOE PAGLIERONI (916) 321-2956   JPAGLIERONI@SACRT.COM
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2
  Adopted Program
(06/07/07)
a		 Approved Changes
(06/30/2024
b=c-a		 Current Approved
(06/30/2024
c
Bond Funding
PTMISEA-Interest
 $0 $85 $85
PTMISEA-99314
 $14,058 $205 $14,263
Non-bond Funding
State/Federal*
 $23,920 $4,744 $28,664
Local**
 $14,438 $-646 $13,792
 
Total**** $52,416 $4,388 $56,804

**** 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
(06/30/2024
b=c-a		 Current Approved
(06/30/2024
c		 Cost to Date**
(06/30/2024
d		 Cost Forecast
(06/30/2024
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
 $52,416 $4,388 $56,804 $56,804 $56,804 $0
 
Total* $52,416 $4,388 $56,804 $56,804 $56,804 $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
(06/30/2024)
c		 % Complete
(06/30/2024)
d		 Schedule Forecast
(06/30/2024)
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
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 07/01/2013 
06/30/2015 		 01/22/2015 
12/08/2016 		 12/20/2013 
09/28/2016 		 100   
 		 0 
0 
Begin Closeout Phase
End Closeout Phase
 07/01/2015 
09/30/2015 		 12/08/2016 
12/08/2016 		 10/01/2016 
10/31/2016 		 100   
 		 0 
0 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Increase System Reliability 15 82
Reduced Emissions 1 88
Reduced Operating/Maintenance Cost 15 73

Bond Funding Cost
Adopted:
 $14,058,200
Current Approved:
 $14,263,087
Actual Expenditures:
 $14,263,087

 

Status as of June 30, 2024.

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