| TIP Code: | 53066 |
| CSJ: | 0918-47-053 |
| County: | DALLAS |
| City: | DALLAS |
| Agency: | DALLAS |
| Project Type: | RAIL TRANSIT |
| On System: | |
| Advance: | |
| Loan: |
- Before Image
-
- After Image
-
Location
| Facility Name: | VA |
| Limits (from): | MCKINNEY AVENUE TROLLEY EXTENSION FROM MCKINNEY AVENUE AND OLIVE STREET |
| Limits (to): | EAST OF OLIVE STREET ON BRYAN STREET |
| Scope of Work: | EXTENSION OF THE MCKINNEY AVENUE TROLLEY LINE |
| Comments: |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $8,900,000 | |
| 091847053 | Construction | $8,900,000 |
| 091847053 | Construction Engineering | $0 |
| 091847053 | Contingencies | $0 |
| 091847053 | Indirect Costs | $0 |
| 091847053 | Bond Financing | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $4,900,000 | $0 | $4,000,000 | $0 | $8,900,000 | ||||
| 2013 | CON | 091847053 | RTR 161 - East Set Aside 2 | $0 | $0 | $4,000,000 | $0 | $4,000,000 |
| 2013 | CON | 091847053 | FTA Grant | $4,900,000 | $0 | $0 | $0 | $4,900,000 |
RTR Project Disbursements
| TIP | Advances | Total Expenditures | |
|---|---|---|---|
| $5,000,000 | $4,000,000 | ||
| 53066.00 | $5,000,000 | $4,000,000 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2013 | CON | 091847053 | 08/2013 | 08/2013 | 06/2016 | 05/2015 |
TIP 53066 Environmental Review Documents
|
No reports found |
TIP 53066 Project Attachments
|
No reports found |