| TIP Code: | 20301 |
| CSJ: | 0902-90-073 |
| County: | VARIOUS |
| City: | VARIOUS |
| Agency: | NCTCOG |
| Project Type: | SPECIAL STUDIES |
| On System: | |
| Advance: | |
| Loan: |
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Location
| Facility Name: | VA |
| Limits (from): | DFW CONNECTOR PILOT PROGRAM |
| Limits (to): | |
| Scope of Work: | NCTCOG COORDINATION WITH NTTA TO DEVELOP MARKETING EFFORTS THAT TARGET HIGH PAY-BY-MAIL/ZIPCASH USERS IN THE DFW CONNECTOR CORRIDOR TO INCREASE TOLLTAG USAGE |
| Comments: |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $399,359 | |
| 090290073 | Construction | $300,000 |
| 090290073 | Construction Engineering | $82,648 |
| 090290073 | Contingencies | $16,711 |
| 090290073 | Indirect Costs | $0 |
| 090290073 | Bond Financing | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $0 | $0 | $52,639 | $0 | $52,639 | ||||
| 2017 | CON | 090290073 | RTR 121 - East Set Aside 1 | $0 | $0 | $52,639 | $0 | $52,639 |
RTR Project Disbursements
| TIP | Advances | Total Expenditures | |
|---|---|---|---|
| $300,000 | $52,639 | ||
| 20301.00 | $300,000 | $52,639 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2017 | CON | 090290073 | 10/2016 | 06/2017 | 08/2020 | 09/2020 |
TIP 20301 Environmental Review Documents
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No reports found |
TIP 20301 Project Attachments
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No reports found |