Funding :: DALLAS :: Project 20212 Details

TIP Code: 20212
CSJ: 2374-04-049
County: DALLAS
City: GRAND PRAIRIE
Agency: TXDOT-DALLAS
Project Type: NEW ROADWAY, BIKE/PEDESTRIAN
On System:
Advance:
Loan:
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Location

Facility Name: IH 20
Limits (from): WEST OF CARRIER PARKWAY
Limits (to): FM 1382 (BELT LINE ROAD)
Scope of Work: CONSTRUCT 0 TO 6 LANE FRONTAGE ROADS, RAMP MODIFICATIONS, AND SIDEWALKS
Comments:

Total Project Cost

CSJ Phase Total Project Cost
Total: $35,543,589
237404049 Engineering $2,500,000
237404049 Right Of Way $1,500,000
237404049 Construction $29,028,723
237404049 Construction Engineering $28,970
237404049 Construction Engineering $0
237404049 Contingencies $2,485,896
237404049 Indirect Costs $0
237404049 Bond Financing $0

Funding Information

Fiscal Year Phase CSJ Category Federal State Regional Local Total
        $2,705,089 $29,080,000 $1,235,587 $0 $33,020,676
2000 ENG 237404049 SBPE $0 $2,500,000 $0 $0 $2,500,000
2014 ROW 237404049 S102 $0 $1,500,000 $0 $0 $1,500,000
2017 CON 237404049 RTR 121 - DA2 $0 $0 $1,235,587 $0 $1,235,587
2017 CON 237404049 2M - METRO CORR $2,520,000 $280,000 $0 $0 $2,800,000
2017 CON 237404049 9 TAP $160,947 $0 $0 $0 $160,947
2017 CON 237404049 Cat 2M - Proposition 1 $0 $21,615,000 $0 $0 $21,615,000
2017 CON 237404049 Cat 4 - Proposition 1 $0 $3,185,000 $0 $0 $3,185,000
2017 CON 237404049 TDC (MPO) $0 $0 $32,189 $0 $0
2017 CONENG 237404049 9 TAP $24,142 $0 $0 $0 $24,142
2017 CONENG 237404049 TDC (MPO) $0 $0 $4,828 $0 $0

RTR Project Disbursements

CSJ Total Expenditures
  $82,762  
237404049 $82,762  

Status

Fiscal Year Phase CSJ Est Let Act Let Est Compl Act Compl
2000 ENG 237404049 09/2016 09/1999 01/2017 05/2017
2014 ROW 237404049 09/2013 09/2013 08/2016 01/2017
2017 CON 237404049 06/2017 06/2017 08/2022
2017 CONENG 237404049 06/2017 06/2017 08/2022

TIP 20212 Environmental Review Documents

No reports found

TIP 20212 Project Attachments