| TIP Code: | 20141.1 |
| CSJ: | 0918-46-230 |
| County: | DENTON |
| City: | FLOWER MOUND |
| Agency: | FLOWER MOUND |
| Project Type: | ADDITION OF LANES |
| On System: | |
| Advance: | |
| Loan: |
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Location
| Facility Name: | CS |
| Limits (from): | ON GERAULT/MORRISS FROM FM 2499 |
| Limits (to): | FM 407 |
| Scope of Work: | WIDEN AND RECONSTRUCT 4 TO 6 LANE DIVIDED URBAN ARTERIAL FROM FM 2499 TO FM 3040 AND RECONSTRUCT 4 TO 4 LANE DIVIDED URBAN FROM FM 3040 TO FM 407 WITH TRAFFIC SIGNAL AND DRAINAGE IMPROVEMENTS WEST OF FM 2499/GERAULT ROAD INTERSECTION |
| Comments: |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $32,047,204 | |
| 091846230 | Engineering | $2,879,708 |
| 091846230 | Right Of Way | $1,468,780 |
| 091846230 | Construction | $26,380,206 |
| 091846230 | Construction Engineering | $923,307 |
| 091846230 | Contingencies | $395,203 |
| 091846230 | Indirect Costs | $0 |
| 091846230 | Bond Financing | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $0 | $0 | $21,678,183 | $9,050,511 | $30,728,694 | ||||
| 2009 | ENG | 091846230 | RTR 121 - DE1 | $0 | $0 | $1,040,000 | $260,000 | $1,300,000 |
| 2009 | ENG | 091846230 | RTR 121 - DE1 | $0 | $0 | $800,000 | $200,000 | $1,000,000 |
| 2009 | ENG | 091846230 | RTR 121 - DE1 | $0 | $0 | $398,994 | $99,749 | $498,743 |
| 2009 | ROW | 091846230 | RTR 121 - DE1 | $0 | $0 | $320,000 | $80,000 | $400,000 |
| 2009 | ROW | 091846230 | RTR 121 - DE1 | $0 | $0 | $855,024 | $213,756 | $1,068,780 |
| 2010 | CON | 091846230 | RTR 121 - DE1 | $0 | $0 | $112,468 | $28,117 | $140,585 |
| 2010 | CON | 091846230 | RTR 121 - DE1 | $0 | $0 | $9,411,697 | $2,352,924 | $11,764,621 |
| 2010 | CON | 091846230 | RTR 121 - DE1 | $0 | $0 | $2,540,000 | $635,000 | $3,175,000 |
| 2010 | CON | 091846230 | Local Contribution | $0 | $0 | $0 | $3,550,000 | $3,550,000 |
| 2018 | ENG | 091846230 | Local Contribution | $0 | $0 | $0 | $80,965 | $80,965 |
| 2019 | CON | 091846230 | RTR 121 - DE1 | $0 | $0 | $6,200,000 | $1,550,000 | $7,750,000 |
RTR Project Disbursements
| TIP | Advances | Total Expenditures | |
|---|---|---|---|
| $20,334,657 | $21,779,189 | ||
| 20141.10 | $20,334,657 | $21,779,189 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2009 | ENG | 091846230 | 02/2009 | 02/2009 | 09/2010 | 09/2010 |
| 2009 | ROW | 091846230 | 02/2009 | 02/2009 | 09/2010 | 09/2010 |
| 2010 | CON | 091846230 | 01/2010 | 01/2010 | 12/2012 | 12/2012 |
| 2018 | ENG | 091846230 | 07/2018 | 07/2018 | 09/2018 | 09/2018 |
| 2019 | CON | 091846230 | 11/2018 | 03/2019 | 03/2021 | 08/2021 |
TIP 20141.1 Environmental Review Documents
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No reports found |
TIP 20141.1 Project Attachments
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No reports found |