| TIP Code: | 25092.2 |
| CSJ: | 0918-47-468 |
| County: | DALLAS |
| City: | VARIOUS |
| Agency: | NCTCOG |
| Project Type: | TRAVEL DEMAND MANAGEMENT, TRANSIT (GENERAL) |
| On System: | |
| Advance: | |
| Loan: |
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Location
| Facility Name: | VA |
| Limits (from): | TRANSIT PASSES FOR COMMUNITY COLLEGES (EASTERN SUBREGION) |
| Limits (to): | |
| Scope of Work: | PROVIDE TRANSIT PASSES FOR DALLAS COUNTY COLLEGE STUDENTS TO ASSIST WITH STUDENT TRANSPORTATION NEEDS AND TO INCREASE TRANSIT RIDERSHIP |
| Comments: | REVISE FUNDING CATEGORY SINCE FHWA DEEMED PROJECT INELIGIBLE FOR CARBON REDUCTION PROGRAM FUNDING; REVISE PHASE |
Total Project Cost
| CSJ | Phase | Total Project Cost |
|---|---|---|
| Total: | $300,000 | |
| 091847468 | Implementation | $300,000 |
| 091847468 | Transfer | $0 |
Funding Information
| Fiscal Year | Phase | CSJ | Category | Federal | State | Regional | Local | Total |
|---|---|---|---|---|---|---|---|---|
| $0 | $0 | $300,000 | $0 | $300,000 | ||||
| 2025 | IMP | 091847468 | RTR 121 - East Set Aside 2 | $0 | $0 | $300,000 | $0 | $300,000 |
| 2025 | TRANS | 091847468 | TDC (MPO) | $0 | $0 | $0 | $0 | $0 |
RTR Project Disbursements
| TIP | Advances | Total Expenditures | |
|---|---|---|---|
| $0 | $0 |
Status
| Fiscal Year | Phase | CSJ | Est Let | Act Let | Est Compl | Act Compl |
|---|---|---|---|---|---|---|
| 2025 | IMP | 091847468 | 10/2024 | 08/2027 | ||
| 2025 | TRANS | 091847468 | 10/2024 | 08/2027 |
TIP 25092.2 Environmental Review Documents
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No reports found |
TIP 25092.2 Project Attachments
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No reports found |