| TIP Code: | 11779 |
| CSJ: | 0918-45-855 |
| County: | DALLAS |
| City: | VARIOUS |
| Agency: | DART |
| Project Type: | ITS |
| On System: | |
| Advance: | |
| Loan: |
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Location
| Facility Name: | VA |
| Limits (from): | DART ITS SYSTEM INTEGRATION - INTERCONNECT LRT, TRE, PARATRANSIT, & BUS INTO ONE SYSTEM |
| Limits (to): | |
| Scope of Work: | INTERCONNECT LRT, TRE, PARATRANSIT, & BUS INTO ONE SYSTEM TO ENABLE CROSS MODE COMMUNICATION |
| Comments: | CONSTRUCTION COMPLETE; NO COST SAVINGS |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $2,202,175 | |
| 091845855 | Construction | $1,988,400 |
| 091845855 | Construction Engineering | $129,039 |
| 091845855 | Contingencies | $0 |
| 091845855 | Indirect Costs | $84,736 |
| 091845855 | Bond Financing | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $0 | $0 | $1,590,720 | $397,680 | $1,988,400 | ||||
| 2011 | CON | 091845855 | RTR 121 - DA2 | $0 | $0 | $1,590,720 | $397,680 | $1,988,400 |
RTR Project Disbursements
| TIP | Advances | Total Expenditures | |
|---|---|---|---|
| $1,590,720 | $1,263,686 | ||
| 11779.00 | $1,590,720 | $1,263,686 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2011 | CON | 091845855 | 11/2013 | 11/2013 | 11/2014 | 09/2014 |
TIP 11779 Environmental Review Documents
|
No reports found |
TIP 11779 Project Attachments
|
No reports found |