Funding :: DALLAS :: Project 25101.1 Details

TIP Code: 25101.1
CSJ: 0918-47-430, 0918-47-437
County: DALLAS
City: VARIOUS
Agency: NCTCOG
Project Type: ALTERNATIVE FUELS/CLEAN VEHICLES, TRAFFIC SIGNAL IMPROVEMENT, BIKE/PEDESTRIAN
On System:
Advance:
Loan:
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Location

Facility Name: VA
Limits (from): ENHANCING MOBILITY WITHIN THE SOUTHERN DALLAS INLAND PORT PROJECT
Limits (to): BOUNDED BY ANN ARBOR TO THE NORTH, TRINITY RIVER TO THE EAST, DALLAS/ELLIS CL TO THE SOUTH, & IH 35E TO THE WEST
Scope of Work: PURCHASE OF 8 NEW ELECTRIC VEHICLES AND RELATED CHARGING INFRASTRUCTURE FOR IMPLEMENTATION OF SERVICE; CONSTRUCT SIDEWALKS AND CROSSWALKS NEAR THE VA MEDICAL CENTER AND LIGHT RAIL STATION; TRAFFIC SIGNAL IMPROVEMENTS
Comments:

Total Project Cost

CSJ Phase Total Project Cost
Total: $23,895,200
091847430 Construction $10,322,600
091847430 Transfer $1,625,000
091847430 Construction Engineering $0
091847430 Contingencies $0
091847430 Indirect Costs $0
091847430 Bond Financing $0
091847437 Construction $10,412,240
091847437 Implementation $1,535,360
091847437 Construction Engineering $0
091847437 Contingencies $0
091847437 Indirect Costs $0
091847437 Bond Financing $0

Funding Information

Fiscal Year Phase CSJ Category Federal State Regional Local Total
        $1,300,000 $0 $1,535,360 $325,000 $3,160,360
2024 IMP 091847437 RTR 121 - DA2 $0 $0 $1,535,360 $0 $1,535,360
2024 TRANS 091847430 5 - CMAQ $1,300,000 $0 $0 $325,000 $1,625,000

RTR Project Disbursements

TIP Advances Total Expenditures
  $0 $0  

Status

Fiscal Year Phase CSJ Est Let Act Let Est Compl Act Compl
2024 IMP 091847437 01/2024 01/2026
2024 TRANS 091847430 01/2024 01/2026

TIP 25101.1 Environmental Review Documents

No reports found

TIP 25101.1 Project Attachments

No reports found