| TIP Code: | 20255 |
| CSJ: | 0918-00-197 |
| County: | DALLAS |
| City: | VARIOUS |
| Agency: | NCTCOG |
| Project Type: | SPECIAL STUDIES |
| On System: | |
| Advance: | |
| Loan: |
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Location
| Facility Name: | VA |
| Limits (from): | METROPOLITAN PLANNING ORGANIZATION (MPO) PLANNING SUPPORT AND ASSISTANCE FOR SURFACE TRANSPORTATION PROJECTS |
| Limits (to): | |
| Scope of Work: | PLANNING SUPPORT & TECHNICAL EXPERTISE FOR ON/OFF-SYSTEM TRANSPORTATION PROJECTS & TO EXPEDITE ENV. REVIEW FOR SURFACE TRANSPORTATION PROJECTS; PLANNING ACTIVITIES IN SUPPORT OF REG. FREIGHT PLAN; NECESSARY PLANNING EXPERTISE AS REQUESTED ON TIP PROJECTS |
| Comments: |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $4,592,700 | |
| 091800197 | Implementation | $4,592,700 |
| 091800197 | Construction Engineering | $0 |
| 091800197 | Contingencies | $0 |
| 091800197 | Indirect Costs | $0 |
| 091800197 | Bond Financing | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $0 | $0 | $4,548,819 | $0 | $4,548,819 | ||||
| 2012 | IMP | 091800197 | RTR 121 - CC1 | $0 | $0 | $1,200,000 | $0 | $1,200,000 |
| 2012 | IMP | 091800197 | RTR 121 - CC2 | $0 | $0 | $400,000 | $0 | $400,000 |
| 2012 | IMP | 091800197 | RTR 121 - DA1 | $0 | $0 | $80,000 | $0 | $80,000 |
| 2012 | IMP | 091800197 | RTR 121 - DE1 | $0 | $0 | $320,000 | $0 | $320,000 |
| 2014 | IMP | 091800197 | RTR 121 - CC1 | $0 | $0 | $66,862 | $0 | $66,862 |
| 2014 | IMP | 091800197 | RTR 121 - CC2 | $0 | $0 | $66,862 | $0 | $66,862 |
| 2014 | IMP | 091800197 | RTR 121 - DA1 | $0 | $0 | $328,033 | $0 | $328,033 |
| 2014 | IMP | 091800197 | RTR 121 - DE1 | $0 | $0 | $277,055 | $0 | $277,055 |
| 2014 | IMP | 091800197 | RTR 161 - DA1 | $0 | $0 | $9,771 | $0 | $9,771 |
| 2014 | IMP | 091800197 | RTR 161 - TC2 | $0 | $0 | $9,770 | $0 | $9,770 |
| 2015 | IMP | 091800197 | RTR 121 - CC1 | $0 | $0 | $36,200 | $0 | $36,200 |
| 2015 | IMP | 091800197 | RTR 121 - CC2 | $0 | $0 | $36,200 | $0 | $36,200 |
| 2015 | IMP | 091800197 | RTR 121 - DA1 | $0 | $0 | $177,600 | $0 | $177,600 |
| 2015 | IMP | 091800197 | RTR 121 - DE1 | $0 | $0 | $150,000 | $0 | $150,000 |
| 2015 | IMP | 091800197 | RTR 161 - DA1 | $0 | $0 | $155,115 | $0 | $155,115 |
| 2015 | IMP | 091800197 | RTR 161 - TC2 | $0 | $0 | $155,115 | $0 | $155,115 |
| 2016 | IMP | 091800197 | RTR 121 - CC1 | $0 | $0 | $301,418 | $0 | $301,418 |
| 2016 | IMP | 091800197 | RTR 121 - CC2 | $0 | $0 | $88,029 | $0 | $88,029 |
| 2016 | IMP | 091800197 | RTR 121 - DA1 | $0 | $0 | $225,236 | $0 | $225,236 |
| 2016 | IMP | 091800197 | RTR 121 - DE1 | $0 | $0 | $199,205 | $0 | $199,205 |
| 2016 | IMP | 091800197 | RTR 161 - DA1 | $0 | $0 | $155,115 | $0 | $155,115 |
| 2016 | IMP | 091800197 | RTR 161 - TC2 | $0 | $0 | $111,233 | $0 | $111,233 |
RTR Project Disbursements
| TIP | Advances | Total Expenditures | |
|---|---|---|---|
| $2,601,018 | $4,548,819 | ||
| 20255.00 | $2,601,018 | $4,548,819 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2012 | IMP | 091800197 | 05/2012 | 02/2012 | 09/2020 | 08/2015 |
| 2014 | IMP | 091800197 | 08/2015 | 08/2015 | 09/2020 | 06/2016 |
| 2015 | IMP | 091800197 | 08/2015 | 06/2016 | 09/2020 | 05/2017 |
| 2016 | IMP | 091800197 | 08/2015 | 05/2017 | 09/2020 | 11/2020 |
TIP 20255 Environmental Review Documents
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No reports found |
TIP 20255 Project Attachments
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No reports found |