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TLSP Phase III Antelope Road
Description: TLSP Phase III Antelope Road

  • 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
Daily Travel Time Savings (hours)      20%  
Peak Delay Time Saving(minutes)  1600      
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
 Citrus Heights Stuart Hodgkins (916) 727-4771   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
 $102 $0 $102
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $29 $-7 $22
Private***
 $0 $0 $0
 
Total**** $131 $-7 $124

**** 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 $-2 $0 $2 $2 $-2
Design(PS&E)
 $5 $-5 $0 $5 $5 $-5
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $124 $0 $124 $125 $125 $-1
 
Total* $131 $-7 $124 $132 $132 $-8

* 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
 08/30/2009 
09/30/2009 		  
 		 08/30/2009 
09/30/2009 		 100  08/30/2009 
01/30/2010 		 0 
-4 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 11/30/2009 
11/30/2009 		  
 		 11/30/2009 
11/30/2009 		 100  03/30/2010 
05/30/2010 		 -4 
-6 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0  06/01/2010 
06/01/2010 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/30/2010 
04/30/2010 		 09/22/2010 
09/22/2010 		 09/23/2010 
04/30/2011 		 100  06/01/2010 
09/30/2011 		 4 
-5 
Begin Closeout Phase
End Closeout Phase
 05/30/2010 
05/30/2010 		 09/22/2010 
 		 05/01/2011 
06/30/2011 		 100  11/01/2011 
02/29/2012 		 -6 
-8 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Daily Travel Time Savings (hours) 20%
Peak Delay Time Saving(minutes) 1600

Bond Funding Cost
Adopted:
 $102,000
Current Approved:
 $102,000
Actual Expenditures:
 $102,000

 

Status as of December 31, 2023.