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CHT Preventive Maintenance ORIGINAL

Project Information

Preventive Maintenance. 5307 Grant.

TIP #

TG-4731B

Project Length

WBS #

MUNIS Grant #

Mode

Project Types

Preventive Maintenance, Transit, Public Transportation

Regions

Region D

Divisions

Division 7

Counties

Orange County

Municipalities

Town of Carrboro, Town of Chapel Hill

Agencies

Chapel Hill Transit (CHT)

Project Schedule

Funding Source	Phase	Year	Federal	State	Local	Total
		Prior Years	$22,844,800	$0	$5,712,200	$28,557,000
5307 (FUZ)	Operations	Prior Year	$7,968,800	$0	$1,992,200	$9,961,000
5307 (FUZ)	Operations	2016	$2,345,000	$0	$586,000	$2,931,000
5307 (FUZ)	Operations	2017	$2,545,000	$0	$636,000	$3,181,000
5307 (FUZ)	Operations	2018	$2,745,000	$0	$686,000	$3,431,000
5307 (FUZ)	Operations	2019	$2,945,000	$0	$736,000	$3,681,000
5307 (FUZ)	Operations	2020	$1,074,000	$0	$269,000	$1,343,000
5307 (FUZ)	Operations	2021	$1,074,000	$0	$269,000	$1,343,000
5307 (FUZ)	Operations	2022	$1,074,000	$0	$269,000	$1,343,000
5307 (FUZ)	Operations	2023	$1,074,000	$0	$269,000	$1,343,000
		Totals:	$22,844,800	$0	$5,712,200	$28,557,000

CHT Preventive Maintenance ORIGINAL

Project Information

Preventive Maintenance. 5307 Grant.

TIP #

TG-4731B

Project Length

WBS #

MUNIS Grant #

Mode

Project Types

Preventive Maintenance, Transit, Public Transportation

Regions

Region D

Divisions

Division 7

Counties

Orange County

Municipalities

Town of Carrboro, Town of Chapel Hill

Agencies

Chapel Hill Transit (CHT)

Project Schedule

Funding Source	Phase	Year	Federal	State	Local	Total
		Prior Years	$22,844,800	$0	$5,712,200	$28,557,000
5307 (FUZ)	Operations	Prior Year	$7,968,800	$0	$1,992,200	$9,961,000
5307 (FUZ)	Operations	2016	$2,345,000	$0	$586,000	$2,931,000
5307 (FUZ)	Operations	2017	$2,545,000	$0	$636,000	$3,181,000
5307 (FUZ)	Operations	2018	$2,745,000	$0	$686,000	$3,431,000
5307 (FUZ)	Operations	2019	$2,945,000	$0	$736,000	$3,681,000
5307 (FUZ)	Operations	2020	$1,074,000	$0	$269,000	$1,343,000
5307 (FUZ)	Operations	2021	$1,074,000	$0	$269,000	$1,343,000
5307 (FUZ)	Operations	2022	$1,074,000	$0	$269,000	$1,343,000
5307 (FUZ)	Operations	2023	$1,074,000	$0	$269,000	$1,343,000
		Totals:	$22,844,800	$0	$5,712,200	$28,557,000

CHT Preventive Maintenance ORIGINAL

Project Information

Preventive Maintenance. 5307 Grant.

TIP #

TG-4731B

Project Length

WBS #

MUNIS Grant #

Mode

Project Types

Preventive Maintenance, Transit, Public Transportation

Regions

Region D

Divisions

Division 7

Counties

Orange County

Municipalities

Town of Carrboro, Town of Chapel Hill

Agencies

Chapel Hill Transit (CHT)

Project Schedule

Funding Source	Phase	Year	Federal	State	Local	Total
		Prior Years	$22,844,800	$0	$5,712,200	$28,557,000
5307 (FUZ)	Operations	Prior Year	$7,968,800	$0	$1,992,200	$9,961,000
5307 (FUZ)	Operations	2016	$2,345,000	$0	$586,000	$2,931,000
5307 (FUZ)	Operations	2017	$2,545,000	$0	$636,000	$3,181,000
5307 (FUZ)	Operations	2018	$2,745,000	$0	$686,000	$3,431,000
5307 (FUZ)	Operations	2019	$2,945,000	$0	$736,000	$3,681,000
5307 (FUZ)	Operations	2020	$1,074,000	$0	$269,000	$1,343,000
5307 (FUZ)	Operations	2021	$1,074,000	$0	$269,000	$1,343,000
5307 (FUZ)	Operations	2022	$1,074,000	$0	$269,000	$1,343,000
5307 (FUZ)	Operations	2023	$1,074,000	$0	$269,000	$1,343,000
		Totals:	$22,844,800	$0	$5,712,200	$28,557,000

CHT Preventive Maintenance ORIGINAL

Project Information

Preventive Maintenance. 5307 Grant.

TIP #

TG-4731B

Project Length

WBS #

MUNIS Grant #

Mode

Project Types

Preventive Maintenance, Transit, Public Transportation

Regions

Region D

Divisions

Division 7

Counties

Orange County

Municipalities

Town of Carrboro, Town of Chapel Hill

Agencies

Chapel Hill Transit (CHT)

Project Schedule

Funding Source	Phase	Year	Federal	State	Local	Total
		Prior Years	$22,844,800	$0	$5,712,200	$28,557,000
5307 (FUZ)	Operations	Prior Year	$7,968,800	$0	$1,992,200	$9,961,000
5307 (FUZ)	Operations	2016	$2,345,000	$0	$586,000	$2,931,000
5307 (FUZ)	Operations	2017	$2,545,000	$0	$636,000	$3,181,000
5307 (FUZ)	Operations	2018	$2,745,000	$0	$686,000	$3,431,000
5307 (FUZ)	Operations	2019	$2,945,000	$0	$736,000	$3,681,000
5307 (FUZ)	Operations	2020	$1,074,000	$0	$269,000	$1,343,000
5307 (FUZ)	Operations	2021	$1,074,000	$0	$269,000	$1,343,000
5307 (FUZ)	Operations	2022	$1,074,000	$0	$269,000	$1,343,000
5307 (FUZ)	Operations	2023	$1,074,000	$0	$269,000	$1,343,000
		Totals:	$22,844,800	$0	$5,712,200	$28,557,000

CHT Preventive Maintenance ORIGINAL

Project Information

Preventive Maintenance. 5307 Grant.

TIP #

TG-4731B

Project Length

WBS #

MUNIS Grant #

Mode

Project Types

Preventive Maintenance, Transit, Public Transportation

Regions

Region D

Divisions

Division 7

Counties

Orange County

Municipalities

Town of Carrboro, Town of Chapel Hill

Agencies

Chapel Hill Transit (CHT)

Project Schedule

Funding Source	Phase	Year	Federal	State	Local	Total
		Prior Years	$22,844,800	$0	$5,712,200	$28,557,000
5307 (FUZ)	Operations	Prior Year	$7,968,800	$0	$1,992,200	$9,961,000
5307 (FUZ)	Operations	2016	$2,345,000	$0	$586,000	$2,931,000
5307 (FUZ)	Operations	2017	$2,545,000	$0	$636,000	$3,181,000
5307 (FUZ)	Operations	2018	$2,745,000	$0	$686,000	$3,431,000
5307 (FUZ)	Operations	2019	$2,945,000	$0	$736,000	$3,681,000
5307 (FUZ)	Operations	2020	$1,074,000	$0	$269,000	$1,343,000
5307 (FUZ)	Operations	2021	$1,074,000	$0	$269,000	$1,343,000
5307 (FUZ)	Operations	2022	$1,074,000	$0	$269,000	$1,343,000
5307 (FUZ)	Operations	2023	$1,074,000	$0	$269,000	$1,343,000
		Totals:	$22,844,800	$0	$5,712,200	$28,557,000

CHT Preventive Maintenance ORIGINAL

Project Information

Preventive Maintenance. 5307 Grant.

TIP #

TG-4731B

Project Length

WBS #

MUNIS Grant #

Mode

Project Types

Preventive Maintenance, Transit, Public Transportation

Regions

Region D

Divisions

Division 7

Counties

Orange County

Municipalities

Town of Carrboro, Town of Chapel Hill

Agencies

Chapel Hill Transit (CHT)

Project Schedule

Funding Source	Phase	Year	Federal	State	Local	Total
		Prior Years	$22,844,800	$0	$5,712,200	$28,557,000
5307 (FUZ)	Operations	Prior Year	$7,968,800	$0	$1,992,200	$9,961,000
5307 (FUZ)	Operations	2016	$2,345,000	$0	$586,000	$2,931,000
5307 (FUZ)	Operations	2017	$2,545,000	$0	$636,000	$3,181,000
5307 (FUZ)	Operations	2018	$2,745,000	$0	$686,000	$3,431,000
5307 (FUZ)	Operations	2019	$2,945,000	$0	$736,000	$3,681,000
5307 (FUZ)	Operations	2020	$1,074,000	$0	$269,000	$1,343,000
5307 (FUZ)	Operations	2021	$1,074,000	$0	$269,000	$1,343,000
5307 (FUZ)	Operations	2022	$1,074,000	$0	$269,000	$1,343,000
5307 (FUZ)	Operations	2023	$1,074,000	$0	$269,000	$1,343,000
		Totals:	$22,844,800	$0	$5,712,200	$28,557,000