| TIP Code: | 20142 |
| CSJ: | 0918-46-229 |
| County: | DENTON |
| City: | FLOWER MOUND |
| Agency: | FLOWER MOUND |
| Project Type: | NEW ROADWAY |
| On System: | |
| Advance: | |
| Loan: |
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Location
| Facility Name: | CS |
| Limits (from): | ON GARDEN RIDGE BOULEVARD FROM FM 3040 |
| Limits (to): | SPINKS ROAD |
| Scope of Work: | NEW 4 LANE DIVIDED URBAN ARTERIAL |
| Comments: |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $3,742,058 | |
| 091846229 | Engineering | $48,131 |
| 091846229 | Right Of Way | $324,480 |
| 091846229 | Construction | $3,369,447 |
| 091846229 | Construction Engineering | $0 |
| 091846229 | Contingencies | $0 |
| 091846229 | Indirect Costs | $0 |
| 091846229 | Bond Financing | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $0 | $0 | $2,993,646 | $748,412 | $3,742,058 | ||||
| 2010 | ENG | 091846229 | RTR 121 - DE1 | $0 | $0 | $38,505 | $9,626 | $48,131 |
| 2010 | ROW | 091846229 | RTR 121 - DE1 | $0 | $0 | $259,584 | $64,896 | $324,480 |
| 2010 | CON | 091846229 | RTR 121 - DE1 | $0 | $0 | $2,695,557 | $673,890 | $3,369,447 |
RTR Project Disbursements
| TIP | Advances | Total Expenditures | |
|---|---|---|---|
| $2,855,424 | $5,858,102 | ||
| 20142.00 | $2,855,424 | $5,858,102 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2010 | ENG | 091846229 | 03/2009 | 03/2009 | 11/2011 | 11/2011 |
| 2010 | ROW | 091846229 | 12/2009 | 12/2009 | 11/2011 | 11/2011 |
| 2010 | CON | 091846229 | 06/2009 | 06/2009 | 11/2011 | 06/2012 |
TIP 20142 Environmental Review Documents
|
No reports found |
