| TIP Code: | 11635 |
| CSJ: | 0918-00-238 |
| County: | VARIOUS |
| City: | VARIOUS |
| Agency: | NCTCOG |
| Project Type: | ALTERNATIVE FUELS/CLEAN VEHICLES |
| On System: | |
| Advance: | |
| Loan: |
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Location
| Facility Name: | VA |
| Limits (from): | M&O - IMPLEMENTATION/ADMINISTRATION OF AIR QUALITY AND TRANSPORTATION PROJECTS FUNDED WITH RTR FUNDS |
| Limits (to): | |
| Scope of Work: | IMPLEMENTATION/ADMINISTRATION OF AIR QUALITY AND TRANSPORTATION PROJECTS FUNDED WITH RTR FUNDS |
| Comments: |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $3,801,481 | |
| 091800238 | Implementation | $3,801,481 |
| 091800238 | Construction Engineering | $0 |
| 091800238 | Contingencies | $0 |
| 091800238 | Indirect Costs | $0 |
| 091800238 | Bond Financing | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $0 | $0 | $3,800,218 | $0 | $3,800,218 | ||||
| 2013 | IMP | 091800238 | RTR 121 - CC1 | $0 | $0 | $83,578 | $0 | $83,578 |
| 2013 | IMP | 091800238 | RTR 121 - CC2 | $0 | $0 | $100,000 | $0 | $100,000 |
| 2013 | IMP | 091800238 | RTR 121 - DA1 | $0 | $0 | $115,392 | $0 | $115,392 |
| 2013 | IMP | 091800238 | RTR 121 - DE1 | $0 | $0 | $220,294 | $0 | $220,294 |
| 2013 | IMP | 091800238 | RTR 121 - West Set Aside 1 | $0 | $0 | $5,245 | $0 | $5,245 |
| 2014 | IMP | 091800238 | RTR 121 - CC1 | $0 | $0 | $110,000 | $0 | $110,000 |
| 2014 | IMP | 091800238 | RTR 121 - CC2 | $0 | $0 | $100,000 | $0 | $100,000 |
| 2014 | IMP | 091800238 | RTR 121 - DA1 | $0 | $0 | $132,000 | $0 | $132,000 |
| 2014 | IMP | 091800238 | RTR 121 - DE1 | $0 | $0 | $252,000 | $0 | $252,000 |
| 2014 | IMP | 091800238 | RTR 121 - West Set Aside 1 | $0 | $0 | $6,000 | $0 | $6,000 |
| 2015 | IMP | 091800238 | RTR 121 - CC1 | $0 | $0 | $110,000 | $0 | $110,000 |
| 2015 | IMP | 091800238 | RTR 121 - CC2 | $0 | $0 | $100,000 | $0 | $100,000 |
| 2015 | IMP | 091800238 | RTR 121 - DA1 | $0 | $0 | $132,000 | $0 | $132,000 |
| 2015 | IMP | 091800238 | RTR 121 - DE1 | $0 | $0 | $252,000 | $0 | $252,000 |
| 2015 | IMP | 091800238 | RTR 121 - West Set Aside 1 | $0 | $0 | $6,000 | $0 | $6,000 |
| 2016 | IMP | 091800238 | RTR 121 - CC1 | $0 | $0 | $210,000 | $0 | $210,000 |
| 2016 | IMP | 091800238 | RTR 121 - DA1 | $0 | $0 | $132,000 | $0 | $132,000 |
| 2016 | IMP | 091800238 | RTR 121 - DE1 | $0 | $0 | $252,000 | $0 | $252,000 |
| 2016 | IMP | 091800238 | RTR 121 - East Set Aside 1 | $0 | $0 | $626,972 | $0 | $626,972 |
| 2016 | IMP | 091800238 | RTR 121 - West Set Aside 1 | $0 | $0 | $6,000 | $0 | $6,000 |
| 2017 | IMP | 091800238 | RTR 121 - East Set Aside 1 | $0 | $0 | $250,000 | $0 | $250,000 |
| 2018 | IMP | 091800238 | RTR 121 - East Set Aside 1 | $0 | $0 | $598,737 | $0 | $598,737 |
RTR Project Disbursements
| TIP | Advances | Total Expenditures | |
|---|---|---|---|
| $3,210,299 | $3,801,481 | ||
| 11635.00 | $3,210,299 | $3,801,481 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2013 | IMP | 091800238 | 02/2013 | 02/2013 | 09/2014 | 09/2014 |
| 2014 | IMP | 091800238 | 02/2013 | 02/2013 | 05/2014 | 09/2015 |
| 2015 | IMP | 091800238 | 02/2013 | 02/2013 | 09/2017 | 09/2017 |
| 2016 | IMP | 091800238 | 02/2013 | 06/2017 | 08/2017 | 08/2017 |
| 2017 | IMP | 091800238 | 11/2016 | 11/2016 | 06/2021 | 08/2021 |
| 2018 | IMP | 091800238 | 11/2016 | 11/2016 | 06/2021 | 08/2021 |
TIP 11635 Environmental Review Documents
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No reports found |
TIP 11635 Project Attachments
|
No reports found |