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TLSP Phase II Greenback Lane
Description: TLSP Phase II Greenback Lane

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sacramento County
City Citrus Heights
Zip Code 95610, 95621
 
Senate District
 06
Assembly District 05
Congressional District 03
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Peak Delay Time Saving(minutes)  3912      
Peak Period Time Savings (minutes)      20%  
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
 Citrus Heights Stuart Hodgkins (916) 727-4770   shodgkins@citrusheights.net
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
TLSP
 $180 $0 $180
Non-bond Funding
State/Federal*
 $20 $0 $20
Local**
 $38 $0 $38
Private***
 $0 $0 $0
 
Total**** $238 $0 $238

**** 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
 $2 $0 $2 $2 $2 $0
Design(PS&E)
 $18 $0 $18 $18 $18 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $218 $0 $218 $218 $218 $0
 
Total* $238 $0 $238 $238 $238 $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
 05/30/2008 
06/30/2008 		  
 		 05/30/2008 
06/30/2008 		 100  05/30/2008 
06/30/2008 		 0 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 02/01/2007 
05/30/2008 		  
 		 02/01/2007 
05/30/2008 		 100  02/01/2007 
05/30/2008 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
 05/30/2008 
05/30/2008 		  
 		 05/30/2008 
05/30/2008 		 100  05/30/2008 
05/30/2008 		 0 
0 
Begin Construction Phase
End Construction Phase
 07/31/2008 
11/30/2008 		  
 		 07/31/2008 
11/30/2008 		 100  12/29/2008 
04/30/2010 		 -5 
-17 
Begin Closeout Phase
End Closeout Phase
 12/30/2008 
12/30/2008 		  
 		 12/30/2008 
12/30/2008 		 100  03/15/2010 
10/30/2010 		 -15 
-22 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Peak Delay Time Saving(minutes) 3912
Peak Period Time Savings (minutes) 20%

Bond Funding Cost
Adopted:
 $180,000
Current Approved:
 $180,000
Actual Expenditures:
 $180,000

 

Status as of December 31, 2023.