| TIP Code: | 11921 |
| CSJ: | 0902-48-902, 0902-90-002 |
| County: | TARRANT |
| City: | FORT WORTH |
| Agency: | FWTA |
| Project Type: | RAIL TRANSIT |
| On System: | |
| Advance: | |
| Loan: |
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Location
| Facility Name: | VA |
| Limits (from): | PURCHASE OF REGIONAL RAIL VEHICLES |
| Limits (to): | |
| Scope of Work: | PURCHASE OF RAIL VEHICLES |
| Comments: |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $25,000,000 | |
| 090290002 | Implementation | $25,000,000 |
| 090290002 | Construction Engineering | $0 |
| 090290002 | Contingencies | $0 |
| 090290002 | Indirect Costs | $0 |
| 090290002 | Bond Financing | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $0 | $0 | $25,000,000 | $0 | $25,000,000 | ||||
| 2015 | IMP | 090290002 | RTR 121 - TC1 | $0 | $0 | $10,722,880 | $0 | $10,722,880 |
| 2015 | IMP | 090290002 | RTR 121 - TC2 | $0 | $0 | $14,277,120 | $0 | $14,277,120 |
RTR Project Disbursements
| TIP | Advances | Total Expenditures | |
|---|---|---|---|
| $0 | $0 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2015 | IMP | 090290002 | 07/2015 | 07/2015 | 08/2022 |
TIP 11921 Environmental Review Documents
|
No reports found |
TIP 11921 Project Attachments
|
No reports found |