| TIP Code: | 20242 |
| CSJ: | 0918-47-029 |
| County: | DALLAS |
| City: | DALLAS |
| Agency: | DALLAS |
| Project Type: | BIKE/PEDESTRIAN |
| On System: | |
| Advance: | |
| Loan: |
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Location
| Facility Name: | VA |
| Limits (from): | EDISON/HI LINE STEMMONS/RAIL TRANSIT UNDERPASS CONNECTION FROM HI LINE DR ON WEST AND N. HOUSTON ON EAST AND NORTH |
| Limits (to): | AND VICTORY DART STATION AND WICHITA STREET TO THE SOUTH |
| Scope of Work: | PEDESTRIAN AMENITIES; LANDSCAPING; BIKE CONNECTION |
| Comments: |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $1,438,829 | |
| 091847029 | Implementation | $1,438,829 |
| 091847029 | Construction Engineering | $0 |
| 091847029 | Contingencies | $0 |
| 091847029 | Indirect Costs | $0 |
| 091847029 | Bond Financing | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $0 | $0 | $1,137,141 | $284,286 | $1,421,427 | ||||
| 2013 | IMP | 091847029 | RTR 121 - East Sustainable Dev | $0 | $0 | $1,137,141 | $284,286 | $1,421,427 |
RTR Project Disbursements
| TIP | Advances | Total Expenditures | |
|---|---|---|---|
| $0 | $0 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2013 | IMP | 091847029 | 08/2013 | 04/2012 | 10/2013 | 10/2013 |
TIP 20242 Environmental Review Documents
|
No reports found |
TIP 20242 Project Attachments
|
No reports found |