Funding :: DALLAS :: Project 20200 Details

TIP Code: 20200
CSJ: 0918-00-174, 0918-00-193, 0918-00-349, 0918-47-466
County: DALLAS
City: VARIOUS
Agency: NCTCOG
Project Type: SPECIAL STUDIES, TRANSIT (GENERAL)
On System:
Advance:
Loan:
  • Before Image
  • Profile image
  • After Image
  • Profile image

Location

Facility Name: VA
Limits (from): SUSTAINABILITY FOR TRANSIT
Limits (to):
Scope of Work: TRANSIT OPERATIONS REGIONAL COORDINATION
Comments:

Total Project Cost

CSJ Phase Total Project Cost
Total: $5,698,000
091800174 Implementation $1,000,000
091800174 Construction Engineering $0
091800174 Contingencies $0
091800174 Indirect Costs $0
091800174 Bond Financing $0
091800193 Implementation $1,448,000
091800193 Construction Engineering $0
091800193 Contingencies $0
091800193 Indirect Costs $0
091800193 Bond Financing $0
091800349 Implementation $2,250,000
091800349 Construction Engineering $0
091800349 Contingencies $0
091800349 Indirect Costs $0
091800349 Bond Financing $0
091847466 Implementation $1,000,000

Funding Information

Fiscal Year Phase CSJ Category Federal State Regional Local Total
        $0 $0 $5,698,000 $0 $5,698,000
2011 IMP 091800174 RTR 121 - East Set Aside 1 $0 $0 $1,000,000 $0 $1,000,000
2015 IMP 091800193 RTR 161 - DA2 $0 $0 $1,448,000 $0 $1,448,000
2020 IMP 091800349 RTR 121 - East Set Aside 2 $0 $0 $2,250,000 $0 $2,250,000
2024 IMP 091847466 RTR 121 - East Set Aside 2 $0 $0 $1,000,000 $0 $1,000,000

RTR Project Disbursements

TIP Advances Total Expenditures
  $3,956,604 $2,986,720  
20200.00 $3,956,604 $2,986,720  

Status

Fiscal Year Phase CSJ Est Let Act Let Est Compl Act Compl
2011 IMP 091800174 06/2021 12/2010 08/2023 02/2021
2015 IMP 091800193 09/2014 12/2010 01/2023
2020 IMP 091800349 06/2021 06/2020 08/2023 08/2023
2024 IMP 091847466 12/2023 04/2024 08/2027

TIP 20200 Environmental Review Documents

No reports found

TIP 20200 Project Attachments

No reports found