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Florin Road
Description: Florin Road

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sacramento County
City
Zip Code 95823, 95828
 
Senate District
 06
Assembly District 09
Congressional District 05
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Peak Delay Time Saving(minutes)  18586      
Peak Period Time Savings (minutes)      15%  
 
Project Contacts Agency Contact Person Telephone E-mail
TLSP
 Sacramento County Doug Maas 916 875 5545   maasd@saccounty.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
 $401 $0 $401
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $151 $0 $151
Private***
 $0 $0 $0
 
Total**** $552 $0 $552

**** 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
 $1 $0 $1 $1 $1 $0
Design(PS&E)
 $50 $0 $50 $26 $26 $24
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $501 $0 $501 $546 $546 $-45
 
Total* $552 $0 $552 $573 $573 $-21

* 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
 08/30/2008 
09/30/2008 		  
 		 08/30/2008 
09/30/2008 		 100  11/25/2008 
12/02/2008 		 -2 
-2 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 09/30/2008 
12/30/2008 		  
10/14/2009 		 09/30/2008 
05/31/2009 		 100  12/30/2008 
05/31/2009 		 -3 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 01/30/2009 
04/30/2009 		 10/14/2009 
10/14/2009 		 06/30/2009 
04/30/2010 		 100  06/22/2009 
07/27/2010 		 0 
-3 
Begin Closeout Phase
End Closeout Phase
 05/30/2009 
09/30/2009 		 10/14/2009 
 		 05/30/2010 
09/30/2010 		 100  07/28/2010 
02/10/2011 		 -2 
-4 
????????

No map available at this time.

Project Benefits
Benefit Baseline Actual
Peak Delay Time Saving(minutes) 18586
Peak Period Time Savings (minutes) 15%

Bond Funding Cost
Adopted:
 $401,000
Current Approved:
 $401,000
Actual Expenditures:
 $401,000

 

Status as of December 31, 2023.