Funding :: DALLAS :: Project 11508.1 Details

TIP Code: 11508.1
CSJ: 2374-01-052, 2374-01-068, 2374-01-150, 2374-01-148, 2374-01-152
County: DALLAS
City: DALLAS
Agency: TXDOT-DALLAS
Project Type: HOV/MANAGED/EXPRESS
On System:
Advance:
Loan:
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Location

Facility Name: IH 635
Limits (from): WEBB CHAPEL
Limits (to): WEST OF US 75 (MERIT DRIVE)
Scope of Work: IMPROVE FREEWAY- PHASE 1; ADD MANAGED LANES IN TUNNEL (8 MAINLANES TOTAL WITH 6 MANAGED LANES FROM WEBB CHAPEL TO HILLCREST & 4 MANAGED LANES FROM HILLCREST TO US 75)
Comments:

Total Project Cost

CSJ Phase Total Project Cost
Total: $1,959,582,918
237401052 Construction $1,100,000
237401052 Construction Engineering $34,085,451
237401052 Contingencies $53,021,812
237401052 Indirect Costs $32,949,269
237401052 Bond Financing $0
237401068 Right Of Way $1,194,089
237401068 Construction $1,326,105,966
237401068 Construction Engineering $34,085,451
237401068 Contingencies $53,021,812
237401068 Indirect Costs $32,949,269
237401068 Bond Financing $0
237401148 Right Of Way $203
237401148 Construction Engineering $34,085,451
237401148 Contingencies $53,021,812
237401148 Indirect Costs $32,949,269
237401148 Bond Financing $0
237401150 Right Of Way $27,536,544
237401150 Construction Engineering $34,085,451
237401150 Contingencies $53,021,812
237401150 Indirect Costs $32,949,269
237401150 Bond Financing $0
237401152 Right Of Way $3,363,456
237401152 Construction Engineering $34,085,451
237401152 Contingencies $53,021,812
237401152 Indirect Costs $32,949,269
237401152 Bond Financing $0

Funding Information

Fiscal Year Phase CSJ Category Federal State Regional Local Total
        $220,354,434 $51,645,556 $33,194,292 $1,054,105,976 $1,359,300,258
2010 ROW 237401068 RTR 121 - DA1 $0 $0 $1,194,089 $0 $1,194,089
2010 ROW 237401148 RTR 121 - DA2 $0 $0 $203 $0 $203
2010 ROW 237401150 RTR 121 - DA2 $0 $0 $27,536,544 $0 $27,536,544
2010 ROW 237401152 RTR 121 - DA2 $0 $0 $3,363,456 $0 $3,363,456
2010 CON 237401052 RTR 121 - DA1 $0 $0 $1,100,000 $0 $1,100,000
2010 CON 237401068 12 - STRAT PRIORITY $13,200,000 $3,300,000 $0 $0 $16,500,000
2010 CON 237401068 2M - METRO CORR $140,886,400 $35,221,600 $0 $0 $176,108,000
2010 CON 237401068 5 - CMAQ $50,000,000 $12,500,000 $0 $0 $62,500,000
2010 CON 237401068 7 - STP-MM $2,495,822 $623,956 $0 $0 $3,119,778
2010 CON 237401068 Congressional Earmark $13,772,212 $0 $0 $0 $13,772,212
2010 CON 237401068 Local Contribution $0 $0 $0 $981,105,976 $981,105,976
2010 CON 237401068 Local Contribution $0 $0 $0 $73,000,000 $73,000,000

RTR Project Disbursements

CSJ Total Expenditures
  $15,545,655  
237401052 $7,689,919  
237401068 $1,193,798  
237401148 $203  
237401150 $6,296,088  
237401152 $365,647  

Status

Fiscal Year Phase CSJ Est Let Act Let Est Compl Act Compl
2010 ROW 237401068 05/2006 05/2006 10/2013 10/2013
2010 ROW 237401148 05/2006 05/2006 10/2013 10/2013
2010 ROW 237401150 05/2006 05/2006 10/2013 10/2013
2010 ROW 237401152 05/2006 05/2006 10/2013 10/2013
2010 CON 237401052 05/2006 05/2006 10/2013 10/2013
2010 CON 237401068 08/2009 08/2009 12/2015 12/2015

TIP 11508.1 Environmental Review Documents

No reports found

TIP 11508.1 Project Attachments