NCTCOG RTR System

Funding :: SH 121 RTR COLLIN County Details

County	Committed	Spent	Balance
COLLIN	$920,970,840	$598,720,008	$322,250,832

65% of Committed Funds Spent

SH 121 RTR COLLIN County Projects*

TIP Code	City	Project Name	From /To Limits	Committed	Spent	Balance
Total:				$806,657,740	$598,720,008	$207,937,732
20081	ALLEN	FM 1378	ROCKRIDGE ROAD / STACY ROAD	$211,130	$211,130	$0
11719	ALLEN	FM 2786	SH 5 / EAST OF ANGEL PARKWAY IN ALLEN	$1,391,907	$1,417,322	($25,415)
20082	ALLEN	FM 2786	EAST OF ANGEL PKWY / FM 1378	$7,737,857	$1,648,722	$6,089,135
20019	ALLEN	US 75	SPRING CREEK PARKWAY / SH 121 SOUTH (SAM RAYBURN TOLLWAY)	$51,000,000	$42,039,103	$8,960,897
20032	ANNA	FM 455	US 75 NB FRONTAGE ROAD / SH 5	$20,083,136	$12,439,890	$7,643,246
20184	FARMERSVILLE	US 380	.929 MILES WEST OF CR 557 (LAKE LAVON) / WEST OF CR 608 (IN FARMERSVILLE)	$21,500,000	$20,514,457	$985,543
20206	FARMERSVILLE	US 380	WEST OF CR 608 / EAST OF FLOYD ROAD	$23,182,053	$21,626,653	$1,555,400
20008	FRISCO	FM 3537	SH 289 / FM 2478	$15,920,953	$14,967,145	$953,808
20033	FRISCO	SH 289	US 380 / PANTHER CREEK	$17,211,423	$12,038,165	$5,173,258
20034	FRISCO	SH 289	PANTHER CREEK / FM 3537 (MAIN STREET)	$7,669,315	$7,695,012	($25,697)
20012	FRISCO	US 380	CR 73 (LOVERS LANE) / COIT ROAD (CR 72/CR 74)	$9,500,000	$10,339,130	($839,130)
54113	FRISCO	US 380	EAST OF SH 289 / CR 73 (LOVERS LANE)	$8,250,000	$1,084,069	$7,165,931
20014	LAVON	SH 78	BUS 78 / FM 6	$14,374,855	$10,935,025	$3,439,830
20022	LAVON	SH 78	SH 205 / BUS 78	$18,985,446	$16,956,642	$2,028,804
55039	LUCAS	FM 2514	WEST OF FM 1378 / FM 1378	$1,700,000	$213,710	$1,486,290
14060	MCKINNEY	CS	E LOUISIANA STREET FROM SH 5 / THROCKMORTON ST	$3,720,000	$0	$3,720,000
11728	MCKINNEY	FM 2478	ON FM 2478/CUSTER ROAD FROM US 380 / STONEBRIDGE DRIVE	$20,032,800	$18,811,607	$1,221,193
20275	MCKINNEY	FM 546	SH 5 / EAST OF COUNTRY LANE/AIRPORT ROAD	$1,347,561	$0	$1,347,561
20093	MCKINNEY	SH 5	ELDORADO PARKWAY/FM 546 AT TENNESSEE STREET	$1,465,020	$1,386,693	$78,327
20091	MCKINNEY	US 380	BOIS D'ARC / WEST OF LAKE FOREST DRIVE	$2,350,846	$2,188,572	$162,274
20092	MCKINNEY	US 380	EAST OF FM 2478 (CUSTER ROAD) / EAST OF LAKE FOREST DRIVE	$13,552,381	$12,320,433	$1,231,948
20020	MCKINNEY	US 75	SPUR 399/SH 121 SOUTH / WILSON CREEK	$56,956,567	$53,899,063	$3,057,504
20021	MCKINNEY	US 75	SOUTH OF BLOOMDALE / NORTH OF US 380	$31,380,000	$26,443,794	$4,936,206
20031	MCKINNEY	US 75	WILSON CREEK / SOUTH OF US 380	$61,023,475	$58,081,526	$2,941,949
20095	MCKINNEY	US 75	WILSON CREEK / US 380	$235,067	$207,329	$27,738
20098	MCKINNEY	US 75	EXCHANGE PARKWAY / WILSON CREEK	$657,423	$577,055	$80,368
53114	MCKINNEY	US 75	SOUTH OF BLOOMDALE / TELEPHONE ROAD (CR 275)	$76,600,000	$75,222,717	$1,377,283
20076	MELISSA	SH 121	NORTH OF FM 455 / CR 635 (FANNIN COUNTY LINE)	$6,058,825	$2,078,952	$3,979,873
20176.1	MELISSA	SH 121	SH 5 / COLLIN COUNTY OUTER LOOP (1.65 MILES WEST OF FM 455)	$14,000,000	$6,852,163	$7,147,837
20176.2	MELISSA	SH 121	SH 5 / COLLIN COUNTY OUTER LOOP (1.65 MILES WEST OF FM 455)	$45,535,531	$6,728,759	$38,806,772
20085	MELISSA	SH 5	SH 121 / CR 375	$4,597,683	$3,438,614	$1,159,069
20197	MELISSA	US 75	TELEPHONE ROAD (CR 275) / NORTH OF MELISSA ROAD	$18,700,000	$15,389,047	$3,310,953
20198	MELISSA	US 75	NORTH OF MELISSA ROAD / SOUTH OF FM 455 INTERCHANGE	$572,362	$513,013	$59,349
20035	MURPHY	FM 2551	ON FM 2551/MURPHY ROAD FROM FM 544 / FM 2514	$17,377,288	$17,782,121	($404,833)
83209	MURPHY	FM 2551	FM 2514 / FM 2170	$0	$0	$0
20083	PARKER	FM 2514	FM 2551 / WEST OF FM 1378	$3,415,689	$0	$3,415,689
11540	PLANO	US 75	AT PARKER ROAD	$11,021,304	$9,950,325	$1,070,979
11716	PLANO	US 75	PRESIDENT GEORGE BUSH TURNPIKE (PGBT) / PARK BOULEVARD EXIT RAMP	$3,750,949	$1,633,524	$2,117,425
20202	PROSPER	SH 289	US 380 INTERCHANGE / NORTH OF FM 1641/BS 289D	$25,647,878	$19,509,588	$6,138,290
20204	PROSPER	SH 289	AT US 380 INTERCHANGE	$10,323,707	$9,791,298	$532,409
20013	PROSPER	US 380	WEST OF CR 26 (DENTON COUNTY LINE) / EAST OF SH 289	$55,000,000	$13,767,244	$41,232,756
20264	PROSPER	US 380	CR 72 (COIT ROAD) / FM 2478 (CUSTER ROAD)	$11,309,195	$6,750,341	$4,558,854
53073	VARIOUS	FM 2514	FM 1378 / EAST OF LAVON PKWY	$2,500,000	$290,010	$2,209,990
20192	VARIOUS	SH 121		$1,446,086	$1,446,086	$0
20179	VARIOUS	SH 289	FM 455 / NORTH BUSINESS 289C, NORTH OF CELINA	$2,605,063	$2,575,761	$29,302
20203	VARIOUS	SH 289	NORTH OF FM 1461/BS 289D / FM 455 IN CELINA	$27,850,000	$18,782,966	$9,067,034
20205	VARIOUS	US 380	EAST OF FLOYD ROAD / CR 698 (HUNT COUNTY LINE)	$17,567,237	$16,928,423	$638,814
20084	VARIOUS	US 75	NORTH OF CR 370 / CR 375 (GRAYSON COUNTY LINE)	$5,000,000	$0	$5,000,000
11718	WYLIE	SH 78	DALLAS/COLLIN COUNTY LINE / SPRING CREEK PARKWAY	$4,910,681	$4,227,367	$683,314
20036	WYLIE	SH 78	SPRING CREEK PARKWAY / SH 205	$29,429,047	$17,019,442	$12,409,605

* Projects are listed in the county of performance (project location). Funding and expenditure totals for all projects may differ from County level figures when projects are funded in whole or in part by other jurisdictions. Multi-Jurisdictional Projects will be included in all counties.

SH 121 RTR COLLIN County Advance Projects

TIP	City	Project Name	From /To Limits	Committed	Spent	Balance
Total:				$114,313,100	$0	$114,313,100
20089	ANNA	CS	ON OUTER LOOP FROM US 75 / SH 121	$8,975,438	$0	$8,975,438
20207	FRISCO	CS	ON STONEBROOK PARKWAY FROM LEGACY DRIVE / LONGHORN TRAIL	$14,308,733	$0	$14,308,733
20277.1	FRISCO	CS	ON DALLAS PARKWAY FROM LEBANON RD / ELDORADO PKWY	$1,041,600	$0	$1,041,600
20279	FRISCO	CS	ON ROCKHILL ROAD FROM CR 26 / PRESTON ROAD	$2,953,944	$0	$2,953,944
20277.2	FRISCO	MH	ON DALLAS PARKWAY FROM SH 121 / LEBANON ROAD	$694,400	$0	$694,400
20086	FRISCO	SH 121	ON SOUTHBOUND FRTG RD AT OHIO DRIVE	$235,574	$0	$235,574
20278	LUCAS	CS	WEST LUCAS ROAD FROM FM 2551 / FM 1378	$1,200,000	$0	$1,200,000
20284	LUCAS	CS	WEST LUCAS ROAD / AT FM 1378 (COUNTRY CLUB)	$440,791	$0	$440,791
20285	MCKINNEY	FM 3038	VIRGINIA PARKWAY (FM 3038) FROM WEST OF JOPLIN DRIVE / US 75	$2,480,000	$0	$2,480,000
20286	MURPHY	CS	NORTH MURPHY ROAD; ON BETSY LANE / MCCREARY ROAD	$2,560,480	$0	$2,560,480
11850	PLANO	CS	ON 15TH STREET FROM AVENUE G / CHISHOLM TRAIL AT 15TH STREET	$2,083,133	$0	$2,083,133
20050	PLANO	CS	ON SPRING CREEK PARKWAY AT INDEPENDENCE PARKWAY AND CUSTER ROAD	$2,480,170	$0	$2,480,170
20056	PLANO	CS	ON 14TH STREET FROM K AVENUE / RIDGEWOOD DRIVE	$3,559,396	$0	$3,559,396
20058	PLANO	CS	PARKER ROAD / AT COIT ROAD AND ALMA ROAD	$1,387,874	$0	$1,387,874
20059	PLANO	CS	ON PARK BOULEVARD; FROM COIT ROAD / TO JUPITER ROAD	$2,777,677	$0	$2,777,677
20060	PLANO	CS	ON LEGACY DRIVE; INDEPENDENCE PARKWAY / TO K AVENUE	$1,163,380	$0	$1,163,380
20061	PLANO	CS	ON INDEPENDENCE PARKWAY FROM 15TH STREET / PARKER ROAD	$1,465,367	$0	$1,465,367
20063	PLANO	CS	ON RASOR ROAD FROM OHIO DRIVE / SH 121	$3,268,745	$0	$3,268,745
20057	PLANO	SH 289	AT HEADQUARTERS ROAD, HEDGCOXE ROAD, SPRING CREEK PARKWAY, PARKER RD AND TENNYSON PKWY	$2,618,588	$0	$2,618,588
20069	PLANO	VA	NORTHWEST PLANO PARK AND RIDE LOT FROM WEST SIDE OF THE DALLAS NORTH TOLLWAY / BETWEEN TENNYSON PARKWAY AND SPRING CREEK PARKWAY	$8,500,000	$0	$8,500,000
20287	PLANO	VA	COTTON BELT ROW PURCHASE FOR SHILOH ROAD STATION	$1,000,000	$0	$1,000,000
29002	PLANO	VA	PLANO LOCAL CONTRIBUTION CREDIT PLACEHOLDER	$0	$0	$0
20281	PRINCETON	US 380	AT SECOND STREET	$280,000	$0	$280,000
20068	RICHARDSON	CS	ON RENNER ROAD AT ALMA DRIVE, SH 190, AND JUPITER / JUPITER AT SH 190/PGBT	$1,485,226	$0	$1,485,226
20272	RICHARDSON	CS	ON INFOCOM FROM US 75 / PLANO ROAD/DART RAIL LINE	$5,979,950	$0	$5,979,950
20276	RICHARDSON	CS	ON ROUTH CREEK PARKWAY FROM RENNER / INFOCOM	$2,940,000	$0	$2,940,000
20283	RICHARDSON	CS	ON EAST INFOCOM FROM PLANO ROAD / WYNDHAM	$5,577,000	$0	$5,577,000
20051	RICHARDSON	US 75	AT RENNER ROAD / US 75 ALONG PRAIRIE CREEK TO DART BUSH TURNPIKE ST	$1,947,641	$0	$1,947,641
20052	RICHARDSON	US 75	ALMA ROAD AND SH 190 / SPRING CREEK NATURE AREA AND PRAIRIE CREEK	$364,975	$0	$364,975
11141.2	RICHARDSON	VA	PGBT LIGHT RAIL STATION AREA / AT GEORGE BUSH LRT STATION AREA	$415,000	$0	$415,000
20088	VARIOUS	CS	ON OUTER LOOP FROM DENTON COUNTY LINE / ROCKWALL COUNTY LINE	$900,000	$0	$900,000
20280	VARIOUS	CS	FRONTIER PARKWAY (CR 5) FROM SH 289 (PRESTON ROAD) / DNT	$4,354,177	$0	$4,354,177
20280.2	VARIOUS	CS	FRONTIER PARKWAY (CR 5) FROM SH 289 (PRESTON RD) / DNT	$5,057,022	$0	$5,057,022
11635	VARIOUS	VA	M&O - IMPLEMENTATION/ADMINISTRATION OF AIR QUALITY AND TRANSPORTATION PROJECTS FUNDED WITH RTR FUNDS	$813,578	$0	$813,578
20053	VARIOUS	VA	DART LIGHT RAIL (RED LINE) FROM PARKER ROAD STATION / MCKINNEY	$48,171	$0	$48,171
20054	VARIOUS	VA	COTTONBELT PASSENGER RAIL CORRIDOR (COLLIN COUNTY SECTION) FROM DFWIA / NORTH CENTRAL/RED LINE	$1,000,000	$0	$1,000,000
20070	VARIOUS	VA	BNSF PASSENGER RAIL (COLLIN COUNTY SECTION) FROM DENTON/COLLIN COUNTY LINE / NORTH FRISCO	$34,782	$0	$34,782
20255	VARIOUS	VA	METROPOLITAN PLANNING ORGANIZATION (MPO) PLANNING SUPPORT AND ASSISTANCE FOR SURFACE TRANSPORTATION PROJECTS	$2,195,571	$0	$2,195,571
20268.1	VARIOUS	VA	WATER COORDINATION PHASE 1, NETEX AND SH 78 BETWEEN DALLAS COUNTY / GREENVILLE	$0	$0	$0
30000	VARIOUS	VA	NTTA SIB LOAN PLACEHOLDER FOR PGBT	$12,452,386	$0	$12,452,386
20075	WYLIE	FM 1378	FM 544 / FM 3412 (BROWN STREET)	$3,272,331	$0	$3,272,331

SH 121 RTR COLLIN County Loaned Projects

No Loan Projects have been created for this county.

Funding :: SH 161 RTR COLLIN County Details

County	Committed	Spent	Balance
COLLIN	$14,893,864	$503,720	$14,390,144

3% of Committed Funds Spent

SH 161 RTR COLLIN County Projects*

TIP Code	City	Project Name	From /To Limits	Committed	Spent	Balance
Total:				$5,000,000	$503,720	$4,496,280
55039	LUCAS	FM 2514	WEST OF FM 1378 / FM 1378	$0	$213,710	($213,710)
53073	VARIOUS	FM 2514	FM 1378 / EAST OF LAVON PKWY	$5,000,000	$290,010	$4,709,990

* Projects are listed in the county of performance (project location). Funding and expenditure totals for all projects may differ from County level figures when projects are funded in whole or in part by other jurisdictions. Multi-Jurisdictional Projects will be included in all counties.

SH 161 RTR COLLIN County Advance Projects

TIP	City	Project Name	From /To Limits	Committed	Spent	Balance
Total:				$9,893,864	$0	$9,893,864
20270	ALLEN	CS	ON EXCHANGE PARKWAY FROM ALMA TO US 75 (SECTION 1) / FROM GREENVILLE TO ALLEN HEIGHTS (SECTION 2)	$3,600,000	$0	$3,600,000
20277.1	FRISCO	CS	ON DALLAS PARKWAY FROM LEBANON RD / ELDORADO PKWY	$786,400	$0	$786,400
20273	MCKINNEY	CS	ON STACY ROAD FROM RIDGE ROAD / SH 121	$959,464	$0	$959,464
20298	PLANO	VA	12TH STREET STATION	$916,000	$0	$916,000
20271	WYLIE	FM 1378	COUNTRY CLUB ROAD (FM 1378) FROM NORTH PARKER ROAD / SOUTH PARKER ROAD	$3,632,000	$0	$3,632,000

SH 161 RTR COLLIN County Loaned Projects

No Loan Projects have been created for this county.

COLLIN County Summary Reports

No reports found