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East ITS Coordination
Description: East ITS Coordination

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Placer County
City Roseville
Zip Code 95661
 
Senate District
 01
Assembly District 04
Congressional District 04
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Peak Delay Time Saving(minutes)  4214      
Peak Period Time Savings (minutes)      25%  
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
 Roseville Mark Johnson (916) 774-5410   mjohnson@roseville.ca.us
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
 $1,165 $-253 $912
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $129 $-28 $101
Private***
 $0 $0 $0
 
Total**** $1,294 $-281 $1,013

**** 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)
 $0 $0 $0 $0 $0 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $1,294 $-281 $1,013 $1,014 $1,014 $-0
 
Total* $1,294 $-281 $1,013 $1,014 $1,014 $-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
 07/30/2008 
07/30/2008 		  
 		 07/30/2008 
07/30/2008 		 100  06/02/2008 
07/23/2008 		 1 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 07/30/2008 
07/30/2008 		  
 		 07/30/2008 
07/30/2008 		 100  07/24/2008 
07/31/2008 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 08/30/2008 
12/30/2008 		 07/09/2009 
07/09/2009 		 06/01/2009 
12/01/2009 		 100  01/28/2009 
11/30/2010 		 4 
-12 
Begin Closeout Phase
End Closeout Phase
 12/30/2009 
01/30/2010 		  
 		 12/30/2009 
01/30/2010 		 100  04/01/2010 
11/30/2010 		 -3 
-10 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Peak Delay Time Saving(minutes) 4214
Peak Period Time Savings (minutes) 25%

Bond Funding Cost
Adopted:
 $1,165,017
Current Approved:
 $912,414
Actual Expenditures:
 $912,414

 

Status as of December 31, 2023.