| TIP Code: | 11505 |
| CSJ: | 0918-47-076 |
| County: | DALLAS |
| City: | GRAPEVINE |
| Agency: | FWTA |
| Project Type: | RAIL TRANSIT |
| On System: | |
| Advance: | |
| Loan: |
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Location
| Facility Name: | VA |
| Limits (from): | DFW INTERNATIONAL AIRPORT |
| Limits (to): | |
| Scope of Work: | COMMUTER RAIL TRANSIT CONNECTION; SEAMLESS AVIATION CONNECTION |
| Comments: | PART OF DEFEDERALIZATION PACKAGE WITH TIP 20037/CSJ 1047-03-063; PART OF DEFEDERALIZATION PACKAGE WITH TIP 11528.2/CSJ 0918-45-793, TIP 20227/CSJ 1068-04-148, TIP 11034.2/ CSJ 2374-01-133, TIP 11738/CSJ 2374-04-066, AND TIP 20037/CSJ 1047-03-063; INCLUDE |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $22,382,585 | |
| 091847076 | Engineering | $2,330,068 |
| 091847076 | Construction | $20,052,517 |
| 091847076 | Construction Engineering | $0 |
| 091847076 | Contingencies | $0 |
| 091847076 | Indirect Costs | $0 |
| 091847076 | Bond Financing | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $0 | $22,382,585 | $0 | $0 | $22,382,585 | ||||
| 2014 | ENG | 091847076 | TMF | $0 | $2,330,068 | $0 | $0 | $2,330,068 |
| 2017 | CON | 091847076 | TMF | $0 | $20,052,517 | $0 | $0 | $20,052,517 |
RTR Project Disbursements
| TIP | Advances | Total Expenditures | |
|---|---|---|---|
| $0 | $0 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2014 | ENG | 091847076 | 06/2014 | 06/2014 | 11/2015 | 11/2015 |
| 2017 | CON | 091847076 | 03/2016 | 09/2016 | 12/2018 | 01/2019 |
TIP 11505 Environmental Review Documents
|
No reports found |
TIP 11505 Project Attachments
|
No reports found |