| TIP Code: | 11537 |
| CSJ: | 0009-11-210 |
| County: | DALLAS |
| City: | GARLAND |
| Agency: | TXDOT-DALLAS |
| Project Type: | INTERCHANGE |
| On System: | |
| Advance: | |
| Loan: |
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Location
| Facility Name: | IH 30 |
| Limits (from): | AT PGBT |
| Limits (to): | |
| Scope of Work: | CONSTRUCT INTERCHANGE |
| Comments: |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $180,561,700 | |
| 000911210 | Construction | $180,561,700 |
| 000911210 | Construction Engineering | $0 |
| 000911210 | Contingencies | $0 |
| 000911210 | Indirect Costs | $0 |
| 000911210 | Bond Financing | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $138,802,640 | $34,700,660 | $7,058,400 | $0 | $180,561,700 | ||||
| 2009 | CON | 000911210 | RTR 121 - DA1 | $0 | $0 | $7,058,400 | $0 | $7,058,400 |
| 2009 | CON | 000911210 | 2M - METRO CORR | $128,802,640 | $32,200,660 | $0 | $0 | $161,003,300 |
| 2009 | CON | 000911210 | 7 - STP-MM | $10,000,000 | $2,500,000 | $0 | $0 | $12,500,000 |
RTR Project Disbursements
| CSJ | Total Expenditures | |
|---|---|---|
| $7,058,400 | ||
| 000911210 | $7,058,400 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2009 | CON | 000911210 | 12/2008 | 12/2008 | 06/2013 | 06/2013 |
TIP 11537 Environmental Review Documents
|
No reports found |
TIP 11537 Project Attachments
|
No reports found |