| TIP Code: | 20007 |
| CSJ: | 0918-46-227 |
| County: | DENTON |
| City: | VARIOUS |
| Agency: | DCTA |
| Project Type: | RAIL TRANSIT |
| On System: | |
| Advance: | |
| Loan: |
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Location
| Facility Name: | VA |
| Limits (from): | ADVANCE PURCHASE OF RAIL VEHICLES FOR DCTA LIGHT RAIL FROM DENTON CBD SOUTH OF HICKORY/MKT RR |
| Limits (to): | DART TRINITY MILLS LIGHT RAIL STATION |
| Scope of Work: | PURCHASE OF RAIL VEHICLES |
| Comments: |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $71,500,000 | |
| 091846227 | Construction | $71,500,000 |
| 091846227 | Construction Engineering | $0 |
| 091846227 | Contingencies | $0 |
| 091846227 | Indirect Costs | $0 |
| 091846227 | Bond Financing | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $0 | $0 | $57,200,000 | $14,300,000 | $71,500,000 | ||||
| 2009 | CON | 091846227 | RTR 121 - DE1 | $0 | $0 | $57,200,000 | $14,300,000 | $71,500,000 |
RTR Project Disbursements
| TIP | Advances | Total Expenditures | |
|---|---|---|---|
| $57,200,000 | $57,200,001 | ||
| 20007.00 | $57,200,000 | $57,200,001 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2009 | CON | 091846227 | 07/2009 | 07/2009 | 06/2011 | 08/2013 |
TIP 20007 Environmental Review Documents
|
No reports found |
