| TIP Code: | 20268.2 |
| CSJ: | 0918-24-186, 0918-24-205 |
| County: | VARIOUS |
| City: | VARIOUS |
| Agency: | NCTCOG |
| Project Type: | SPECIAL STUDIES |
| On System: | |
| Advance: | |
| Loan: |
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Location
| Facility Name: | VA |
| Limits (from): | HUNT CO. TRANS. PLAN BETWEEN DALLAS COUNTY |
| Limits (to): | GREENVILLE |
| Scope of Work: | UPDATE HUNT CO TRANS. PLAN TO IDENTIFY IMPROVEMENTS TO IH 30, SH 66, & US 380; MAINTAIN NETEX ROW FOR BIKE/PED & COMMUTER RAIL USE; START A MULTIMODAL TRANS. PLAN IN COLLIN CO INCL. ADDED NORTH/SOUTH CAPACITY & EAST/WEST CONNECTIONS ACROSS THE LAKES |
| Comments: |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $2,536,323 | |
| 091824186 | Engineering | $2,400,000 |
| 091824186 | Construction Engineering | $0 |
| 091824186 | Contingencies | $0 |
| 091824186 | Indirect Costs | $0 |
| 091824186 | Bond Financing | $0 |
| 091824205 | Engineering | $136,323 |
| 091824205 | Construction Engineering | $0 |
| 091824205 | Contingencies | $0 |
| 091824205 | Indirect Costs | $0 |
| 091824205 | Bond Financing | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $1,021,126 | $0 | $136,323 | $0 | $1,157,449 | ||||
| 2013 | ENG | 091824186 | 7 - STP-MM | $1,021,126 | $0 | $0 | $0 | $1,021,126 |
| 2013 | ENG | 091824186 | TDC (MPO) | $0 | $0 | $204,225 | $0 | $0 |
| 2013 | ENG | 091824205 | RTR 161 - HU2 | $0 | $0 | $136,323 | $0 | $136,323 |
RTR Project Disbursements
| TIP | Advances | Total Expenditures | |
|---|---|---|---|
| $136,323 | $136,323 | ||
| 20268.20 | $136,323 | $136,323 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2013 | ENG | 091824186 | 08/2013 | 07/2013 | 08/2016 | 09/2014 |
| 2013 | ENG | 091824205 | 08/2013 | 07/2013 | 08/2016 | 09/2014 |
TIP 20268.2 Environmental Review Documents
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No reports found |
TIP 20268.2 Project Attachments
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No reports found |