| TIP Code: | 11018.2 |
| CSJ: | 0918-45-808 |
| County: | DALLAS |
| City: | DALLAS |
| Agency: | DALLAS |
| Project Type: | BIKE/PEDESTRIAN |
| On System: | |
| Advance: | |
| Loan: |
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Location
| Facility Name: | VA |
| Limits (from): | KATY TRAIL FROM ELLSWORTH AVE |
| Limits (to): | WORCOLA STREET IN CITY OF DALLAS |
| Scope of Work: | CONSTRUCT ELEVATED PEDESTRIAN BRIDGE ON KATY TRAIL - PHASE 6 |
| Comments: |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $9,281,864 | |
| 091845808 | Engineering | $228,110 |
| 091845808 | Construction | $8,100,000 |
| 091845808 | Construction Engineering | $290,956 |
| 091845808 | Contingencies | $378,243 |
| 091845808 | Indirect Costs | $284,555 |
| 091845808 | Bond Financing | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $0 | $0 | $6,480,000 | $1,848,110 | $8,328,110 | ||||
| 2009 | ENG | 091845808 | Local Contribution | $0 | $0 | $0 | $228,110 | $228,110 |
| 2016 | CON | 091845808 | RTR 121 - DA1 | $0 | $0 | $6,480,000 | $1,620,000 | $8,100,000 |
RTR Project Disbursements
| TIP | Advances | Total Expenditures | |
|---|---|---|---|
| $6,480,000 | $6,480,000 | ||
| 11018.20 | $6,480,000 | $6,480,000 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2009 | ENG | 091845808 | 03/2009 | 03/2009 | 03/2011 | 03/2011 |
| 2016 | CON | 091845808 | 10/2015 | 11/2015 | 10/2017 | 10/2017 |
TIP 11018.2 Environmental Review Documents
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No reports found |
TIP 11018.2 Project Attachments
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No reports found |