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Madison Ave.
Description: Madison Ave.

  • Project Information
  • Contacts
  • Cost by Fund Source
  • Cost by Component
  • Schedule
  • Map
  • Closeout Info
Project Location
County
 Sacramento County
City
Zip Code 95608, 95610, 95628, 95660, 95841, 95842
 
Senate District
 01
Assembly District 05
Congressional District 05
 
Caltrans District
 03
 
Project Benefits
 Benefit Baseline Actual
Peak Delay Time Saving(minutes)  13010      
Peak Period Time Savings (minutes)      2%  
 
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
 $142 $0 $142
Non-bond Funding
State/Federal*
 $0 $0 $0
Local**
 $510 $0 $510
Private***
 $0 $0 $0
 
Total**** $652 $0 $652

**** 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)
 $24 $0 $24 $24 $24 $0
Right of Way
 $0 $0 $0 $0 $0 $0
Construction
 $627 $0 $627 $669 $669 $-42
 
Total* $652 $0 $652 $693 $693 $-41

* 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
 06/30/2008 
07/30/2008 		  
 		 06/30/2008 
07/30/2008 		 100  08/04/2008 
08/14/2008 		 -1 
0 
Begin Design (PS&E) Phase
End Design (PS&E) Phase
 10/30/2007 
08/30/2008 		  
 		 10/30/2007 
08/30/2008 		 100  10/30/2007 
08/30/2008 		 0 
0 
Begin Right of Way Phase
End Right of Way Phase
  
 		  
 		  
 		 0   
 		 0 
0 
Begin Construction Phase
End Construction Phase
 09/30/2008 
12/30/2008 		  
07/09/2009 		 09/30/2008 
02/01/2009 		 100  09/23/2008 
02/28/2009 		 0 
-1 
Begin Closeout Phase
End Closeout Phase
 01/30/2009 
04/30/2009 		 07/09/2009 
 		 02/01/2009 
04/30/2009 		 100  02/28/2009 
07/31/2009 		 -1 
-3 
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No map available at this time.

Project Benefits
Benefit Baseline Actual
Peak Delay Time Saving(minutes) 13010
Peak Period Time Savings (minutes) 2%

Bond Funding Cost
Adopted:
 $142,000
Current Approved:
 $142,000
Actual Expenditures:
 $142,000

 

Status as of December 31, 2023.