TIP Code: | 25104.1 |
CSJ: | 0000-02-045, 0918-47-475, 0918-47-476 |
County: | DALLAS |
City: | DALLAS |
Agency: | DALLAS |
Project Type: | BIKE/PEDESTRIAN |
On System: | |
Advance: | |
Loan: |
Location
Facility Name: | VA |
Limits (from): | SOUTH DALLAS IMPROVED BICYCLE/PEDESTRIAN ROUTES TO RAIL AND TRANSIT TECHNOLOGY UPGRADES |
Limits (to): | BOUNDED BY BOTHAM JEAN BLVD TO THE NORTH, IH 45 TO THE EAST, IH 20 TO THE SOUTH, IH 35E TO THE WEST |
Scope of Work: | CONSTRUCT NEW SIDEWALKS, BIKE TRAIL, PEDESTRIAN SAFETY COUNTERMEASURES, AND LANDSCAPING NEAR DART BUS STOPS AND EAST OAK CLIFF BLUE LINE STATIONS INCLUDES NCTCOG STAFF TIME AND CONST MANAGEMENT FEES |
Comments: |
Total Project Cost
CSJ | Phase | Total Project Cost |
---|---|---|
Total: | $131,250,000 | |
000002045 | Engineering | $3,875,000 |
000002045 | Right Of Way | $100,000 |
000002045 | Utilities | $100,000 |
000002045 | Construction | $39,675,000 |
091847475 | Engineering | $3,875,000 |
091847475 | Right Of Way | $200,000 |
091847475 | Construction | $39,675,000 |
091847475 | Construction Engineering | $0 |
091847475 | Contingencies | $0 |
091847475 | Indirect Costs | $0 |
091847476 | Engineering | $3,875,000 |
091847476 | Right Of Way | $200,000 |
091847476 | Construction | $39,675,000 |
091847476 | Construction Engineering | $0 |
091847476 | Contingencies | $0 |
091847476 | Indirect Costs | $0 |
Funding Information
Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
---|---|---|---|---|---|---|---|---|
$27,000,000 | $0 | $5,000,000 | $5,750,000 | $37,750,000 | ||||
2024 | ENG | 000002045 | Cat 10 - RAISE Grant | $3,500,000 | $0 | $0 | $375,000 | $3,875,000 |
2024 | ROW | 000002045 | Cat 10 - RAISE Grant | $80,000 | $0 | $0 | $20,000 | $100,000 |
2024 | UTIL | 000002045 | Cat 10 - RAISE Grant | $80,000 | $0 | $0 | $20,000 | $100,000 |
2025 | CON | 000002045 | Cat 10 - RAISE Grant | $21,340,000 | $0 | $0 | $5,335,000 | $26,675,000 |
2025 | CON | 091847475 | 5 - CMAQ | $2,000,000 | $0 | $0 | $0 | $2,000,000 |
2025 | CON | 091847476 | RTR 121 - East Sustainable Dev | $0 | $0 | $5,000,000 | $0 | $5,000,000 |
RTR Project Disbursements
TIP | Advances | Total Expenditures | |
---|---|---|---|
$0 | $0 |
Status
Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
---|---|---|---|---|---|---|
2024 | ENG | 000002045 | 04/2023 | 03/2024 | ||
2024 | ROW | 000002045 | 04/2024 | 03/2025 | ||
2024 | UTIL | 000002045 | 04/2024 | 03/2025 | ||
2025 | CON | 000002045 | 04/2025 | 12/2026 | ||
2025 | CON | 091847475 | 04/2025 | 12/2026 | ||
2025 | CON | 091847476 | 04/2025 | 12/2026 |
TIP 25104.1 Environmental Review Documents
No reports found |
TIP 25104.1 Project Attachments
No reports found |