| TIP Code: | 20135 |
| CSJ: | 0918-45-888 |
| County: | DALLAS |
| City: | DALLAS |
| Agency: | DALLAS |
| Project Type: | ITS |
| On System: | |
| Advance: | |
| Loan: |
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Location
| Facility Name: | VA |
| Limits (from): | ATMS COMMUNICATIONS NETWORK |
| Limits (to): | AT VARIOUS CITYWIDE LOCATIONS |
| Scope of Work: | DESIGN, TESTING, AND IMPLEMENTATION OF NEW COMMUNICATION TECHNOLOGIES |
| Comments: |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $3,032,000 | |
| 091845888 | Engineering | $532,000 |
| 091845888 | Construction | $2,500,000 |
| 091845888 | Construction Engineering | $0 |
| 091845888 | Contingencies | $0 |
| 091845888 | Indirect Costs | $0 |
| 091845888 | Bond Financing | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $0 | $0 | $2,425,600 | $606,400 | $3,032,000 | ||||
| 2014 | ENG | 091845888 | RTR 121 - DA1 | $0 | $0 | $425,600 | $106,400 | $532,000 |
| 2018 | CON | 091845888 | RTR 121 - DA1 | $0 | $0 | $2,000,000 | $500,000 | $2,500,000 |
RTR Project Disbursements
| TIP | Advances | Total Expenditures | |
|---|---|---|---|
| $2,433,582 | $1,396,177 | ||
| 20135.00 | $2,433,582 | $1,396,177 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2014 | ENG | 091845888 | 10/2013 | 10/2013 | 01/2023 | |
| 2018 | CON | 091845888 | 10/2017 | 10/2017 | 01/2023 |
TIP 20135 Environmental Review Documents
|
No reports found |
TIP 20135 Project Attachments
|
No reports found |