| TIP Code: | 25067 |
| CSJ: | 0902-90-180 |
| County: | VARIOUS |
| City: | VARIOUS |
| Agency: | DFW AIRPORT |
| Project Type: | ALTERNATIVE FUELS/CLEAN VEHICLES, BUS TRANSIT |
| On System: | |
| Advance: | |
| Loan: |
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Location
| Facility Name: | VA |
| Limits (from): | ELECTRIC BUSES FOR DFW INTERNATIONAL AIRPORT TERMINAL GATE EXPANSION |
| Limits (to): | |
| Scope of Work: | PURCHASE OF 4 NEW ELECTRIC TRANSIT BUSES (INCREMENTAL COST); FOUR QUICK CHARGING UNITS, EQUIPMENT, AND SUPPORTING INFRASTRUCTURE; TEMPORARY LEASE OF 2 DIESEL BUSES FOR USE DURING SUMMER 2020; FOR EXPANSION OF TERMINAL/GATE CAPACITY |
| Comments: |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $5,469,776 | |
| 090290180 | Implementation | $5,469,776 |
| 090290180 | Construction Engineering | $0 |
| 090290180 | Contingencies | $0 |
| 090290180 | Indirect Costs | $0 |
| 090290180 | Bond Financing | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $0 | $0 | $3,500,000 | $1,969,776 | $5,469,776 | ||||
| 2020 | IMP | 090290180 | RTR 121 - DA2 | $0 | $0 | $3,500,000 | $875,000 | $4,375,000 |
| 2020 | IMP | 090290180 | Local Contribution | $0 | $0 | $0 | $1,094,776 | $1,094,776 |
RTR Project Disbursements
| TIP | Advances | Total Expenditures | |
|---|---|---|---|
| $3,508,995 | $3,500,000 | ||
| 25067.00 | $3,508,995 | $3,500,000 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2020 | IMP | 090290180 | 12/2019 | 12/2019 | 06/2021 | 08/2021 |
TIP 25067 Environmental Review Documents
|
No reports found |
