| TIP Code: | 25104.1 |
| CSJ: | 0000-02-045, 0918-47-475, 0918-47-476 |
| County: | DALLAS |
| City: | DALLAS |
| Agency: | DALLAS |
| Project Type: | BIKE/PEDESTRIAN |
| On System: | |
| Advance: | |
| Loan: |
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Location
| Facility Name: | VA |
| Limits (from): | SOUTH DALLAS IMPROVED BICYCLE/PEDESTRIAN ROUTES TO RAIL AND TRANSIT TECHNOLOGY UPGRADES |
| Limits (to): | BOUNDED BY BOTHAM JEAN BLVD TO THE NORTH, IH 45 TO THE EAST, IH 20 TO THE SOUTH, IH 35E TO THE WEST |
| Scope of Work: | CONSTRUCT NEW SIDEWALKS, BIKE TRAIL, PEDESTRIAN SAFETY COUNTERMEASURES, AND LANDSCAPING NEAR DART BUS STOPS AND EAST OAK CLIFF BLUE LINE STATIONS INCLUDES NCTCOG STAFF TIME AND CONST MANAGEMENT FEES |
| Comments: |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $131,250,000 | |
| 000002045 | Engineering | $3,875,000 |
| 000002045 | Right Of Way | $100,000 |
| 000002045 | Utilities | $100,000 |
| 000002045 | Construction | $39,675,000 |
| 091847475 | Engineering | $3,875,000 |
| 091847475 | Right Of Way | $200,000 |
| 091847475 | Construction | $39,675,000 |
| 091847475 | Construction Engineering | $0 |
| 091847475 | Contingencies | $0 |
| 091847475 | Indirect Costs | $0 |
| 091847476 | Engineering | $3,875,000 |
| 091847476 | Right Of Way | $200,000 |
| 091847476 | Construction | $39,675,000 |
| 091847476 | Construction Engineering | $0 |
| 091847476 | Contingencies | $0 |
| 091847476 | Indirect Costs | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $27,000,000 | $0 | $5,000,000 | $5,750,000 | $37,750,000 | ||||
| 2024 | ENG | 000002045 | Cat 10 - RAISE Grant | $3,500,000 | $0 | $0 | $375,000 | $3,875,000 |
| 2024 | ROW | 000002045 | Cat 10 - RAISE Grant | $80,000 | $0 | $0 | $20,000 | $100,000 |
| 2024 | UTIL | 000002045 | Cat 10 - RAISE Grant | $80,000 | $0 | $0 | $20,000 | $100,000 |
| 2025 | CON | 000002045 | Cat 10 - RAISE Grant | $21,340,000 | $0 | $0 | $5,335,000 | $26,675,000 |
| 2025 | CON | 091847475 | 5 - CMAQ | $2,000,000 | $0 | $0 | $0 | $2,000,000 |
| 2025 | CON | 091847476 | RTR 121 - East Sustainable Dev | $0 | $0 | $5,000,000 | $0 | $5,000,000 |
RTR Project Disbursements
| TIP | Advances | Total Expenditures | |
|---|---|---|---|
| $0 | $0 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2024 | ENG | 000002045 | 04/2023 | 03/2024 | ||
| 2024 | ROW | 000002045 | 04/2024 | 03/2025 | ||
| 2024 | UTIL | 000002045 | 04/2024 | 03/2025 | ||
| 2025 | CON | 000002045 | 04/2025 | 12/2026 | ||
| 2025 | CON | 091847475 | 04/2025 | 12/2026 | ||
| 2025 | CON | 091847476 | 04/2025 | 12/2026 |
TIP 25104.1 Environmental Review Documents
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No reports found |
TIP 25104.1 Project Attachments
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No reports found |