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City of Durham Signal System Upgrade ORIGINAL

Project Information

Upgrade of the City of Durham's ITS/Signal system. Includes $137,000 to be allocated to TG-5235.

TIP #

U-5968

Project Length

WBS #

MUNIS Grant #

Mode

Highway

Project Types

Signal/ITS, Urban

Regions

Region C

Divisions

Division 5

Counties

Durham County

Municipalities

City of Durham

Agencies

NCDOT

Project Schedule

Funding Source	Phase	Year	Federal	State	Local	Total
		Prior Years	$3,114,000	$0	$0	$3,114,000
T	Construction Bond	2021	$1,038,000	$0	$0	$1,038,000
T	Construction Bond	2022	$1,038,000	$0	$0	$1,038,000
T	Construction Bond	2023	$1,038,000	$0	$0	$1,038,000
T	Construction Bond	2024	$1,038,000	$0	$0	$1,038,000
T	Construction Bond	2025	$1,038,000	$0	$0	$1,038,000
T	Construction Bond	2026	$1,038,000	$0	$0	$1,038,000
T	Construction Bond	2027	$1,038,000	$0	$0	$1,038,000
T	Construction Bond	2028	$1,038,000	$0	$0	$1,038,000
T	Construction Bond	2029	$1,038,000	$0	$0	$1,038,000
T	Construction Bond	Future Unfunded	$6,231,000	$0	$0	$6,231,000
		Totals:	$15,573,000	$0	$0	$15,573,000

City of Durham Signal System Upgrade Amended on 1/13/2021

Project Information

Upgrade of the City of Durham's ITS/Signal system. Includes $137,000 to be allocated to TG-5235.

TIP #

U-5968

Project Length

WBS #

MUNIS Grant #

Mode

Highway

Project Types

Signal/ITS, Urban

Regions

Region C

Divisions

Division 5

Counties

Durham County

Municipalities

City of Durham

Agencies

NCDOT

Project Schedule

Funding Source	Phase	Year	Federal	State	Local	Total
		Prior Years	$3,114,000	$0	$0	$3,114,000
T	Construction Bond	2021	$1,038,000	$0	$0	$1,038,000
T	Construction Bond	2022	$1,038,000	$0	$0	$1,038,000
T	Construction Bond	2023	$1,038,000	$0	$0	$1,038,000
T	Construction Bond	2024	$1,038,000	$0	$0	$1,038,000
T	Construction Bond	2025	$1,038,000	$0	$0	$1,038,000
T	Construction Bond	2026	$1,038,000	$0	$0	$1,038,000
T	Construction Bond	2027	$1,038,000	$0	$0	$1,038,000
T	Construction Bond	2028	$1,038,000	$0	$0	$1,038,000
T	Construction Bond	2029	$1,038,000	$0	$0	$1,038,000
T	Construction Bond	Future Unfunded	$6,231,000	$0	$0	$6,231,000
		Totals:	$15,573,000	$0	$0	$15,573,000

City of Durham Signal System Upgrade ORIGINAL

Project Information

Upgrade of the City of Durham's ITS/Signal system. Includes $137,000 to be allocated to TG-5235.

TIP #

U-5968

Project Length

WBS #

MUNIS Grant #

Mode

Highway

Project Types

Signal/ITS, Urban

Regions

Region C

Divisions

Division 5

Counties

Durham County

Municipalities

City of Durham

Agencies

NCDOT

Project Schedule

Funding Source	Phase	Year	Federal	State	Local	Total
		Prior Years	$19,766,000	$9,245,000	$279,000	$29,290,000
T	PE/Design	Prior Year	$3,513,000	$895,000	$52,000	$4,460,000
BG	Utilities	Prior Year	$468,000	$132,000	$8,000	$608,000
S	Utilities	Prior Year	$0	$142,000	$0	$142,000
BG	Construction	Prior Year	$6,690,000	$1,575,000	$219,000	$8,484,000
S	Construction	Prior Year	$0	$1,385,000	$0	$1,385,000
BG	Construction	2020	$4,548,000	$1,137,000	$0	$5,685,000
S	Construction	2020	$0	$1,421,000	$0	$1,421,000
BG	Construction	2021	$4,547,000	$1,137,000	$0	$5,684,000
S	Construction	2021	$0	$1,421,000	$0	$1,421,000
		Totals:	$19,766,000	$9,245,000	$279,000	$29,290,000

City of Durham Signal System Upgrade ORIGINAL

Project Information

Upgrade of the City of Durham's ITS/Signal system. Includes $137,000 to be allocated to TG-5235.

TIP #

U-5968

Project Length

WBS #

MUNIS Grant #

Mode

Highway

Project Types

Signal/ITS, Urban

Regions

Region C

Divisions

Division 5

Counties

Durham County

Municipalities

City of Durham

Agencies

NCDOT

Project Schedule

Funding Source	Phase	Year	Federal	State	Local	Total
		Prior Years	$19,766,000	$9,245,000	$279,000	$29,290,000
T	PE/Design	Prior Year	$3,513,000	$895,000	$52,000	$4,460,000
BG	Utilities	Prior Year	$468,000	$132,000	$8,000	$608,000
S	Utilities	Prior Year	$0	$142,000	$0	$142,000
BG	Construction	Prior Year	$6,690,000	$1,575,000	$219,000	$8,484,000
S	Construction	Prior Year	$0	$1,385,000	$0	$1,385,000
BG	Construction	2020	$4,548,000	$1,137,000	$0	$5,685,000
S	Construction	2020	$0	$1,421,000	$0	$1,421,000
BG	Construction	2021	$4,547,000	$1,137,000	$0	$5,684,000
S	Construction	2021	$0	$1,421,000	$0	$1,421,000
		Totals:	$19,766,000	$9,245,000	$279,000	$29,290,000

City of Durham Signal System Upgrade Amended on 2/27/2019

Project Information

Upgrade of the City of Durham's ITS/Signal system. Includes $137,000 to be allocated to TG-5235.

TIP #

U-5968

Project Length

WBS #

MUNIS Grant #

Mode

Project Types

Signal/ITS, Urban

Regions

Region C

Divisions

Division 5

Counties

Durham County

Municipalities

City of Durham

Agencies

NCDOT

Project Schedule

Funding Source	Phase	Year	Federal	State	Local	Total
		Prior Years	$17,624,314	$9,351,788	$279,700	$27,255,802
T	PE/Design	2017	$3,513,314	$894,788	$52,700	$4,460,802
STP	Utilities	2019	$468,000	$117,000	$0	$585,000
L	Utilities	2019	$0	$0	$8,000	$8,000
T	Utilities	2019	$0	$15,000	$0	$15,000
S	Utilities	2019	$0	$142,000	$0	$142,000
STP	Construction	2019	$4,548,000	$1,137,000	$0	$5,685,000
T	Construction	2019	$0	$438,000	$0	$438,000
L	Construction	2019	$0	$0	$219,000	$219,000
S	Construction	2019	$0	$1,385,000	$0	$1,385,000
STP	Construction	2020	$4,548,000	$1,317,000	$0	$5,865,000
S	Construction	2020	$0	$1,385,000	$0	$1,385,000
STP	Construction	2021	$4,547,000	$1,137,000	$0	$5,684,000
S	Construction	2021	$0	$1,384,000	$0	$1,384,000
		Totals:	$17,624,314	$9,351,788	$279,700	$27,255,802

City of Durham Signal System Upgrade ORIGINAL

Project Information

Upgrade of the City of Durham's ITS/Signal system. Includes $137,000 to be allocated to TG-5235.

TIP #

U-5968

Project Length

WBS #

MUNIS Grant #

Mode

Project Types

Signal/ITS

Regions

Region C

Divisions

Division 5

Counties

Durham County

Municipalities

City of Durham

Agencies

NCDOT

Project Schedule

Funding Source	Phase	Year	Federal	State	Local	Total
		Prior Years	$17,639,000	$4,752,000	$227,000	$22,618,000
T	PE/Design	2017	$0	$0	$0	$0
STP	Utilities	2019	$585,000	$145,000	$0	$730,000
L	Utilities	2019	$0	$0	$8,000	$8,000
T	Utilities	2019	$0	$15,000	$0	$15,000
STP	Construction	2020	$17,054,000	$4,154,000	$0	$21,208,000
L	Construction	2020	$0	$0	$219,000	$219,000
T	Construction	2020	$0	$438,000	$0	$438,000
		Totals:	$17,639,000	$4,752,000	$227,000	$22,618,000

City of Durham Signal System Upgrade ORIGINAL

Project Information

Upgrade of the City of Durham's ITS/Signal system. Includes $137,000 to be allocated to TG-5235.

TIP #

U-5968

Project Length

WBS #

MUNIS Grant #

Mode

Project Types

Signal/ITS, Urban

Regions

Region C

Divisions

Division 5

Counties

Durham County

Municipalities

City of Durham

Agencies

NCDOT

Project Schedule

Funding Source	Phase	Year	Federal	State	Local	Total
		Prior Years	$17,624,314	$9,171,788	$279,700	$27,075,802
T	PE/Design	2017	$3,513,314	$894,788	$52,700	$4,460,802
STP	Utilities	2019	$468,000	$117,000	$0	$585,000
L	Utilities	2019	$0	$0	$8,000	$8,000
T	Utilities	2019	$0	$15,000	$0	$15,000
S	Utilities	2019	$0	$142,000	$0	$142,000
STP	Construction	2020	$13,643,000	$3,411,000	$0	$17,054,000
L	Construction	2020	$0	$0	$219,000	$219,000
T	Construction	2020	$0	$438,000	$0	$438,000
S	Construction	2020	$0	$4,154,000	$0	$4,154,000
		Totals:	$17,624,314	$9,171,788	$279,700	$27,075,802

City of Durham Signal System Upgrade Amended on 4/12/2017

Project Information

Upgrade of the City of Durham's ITS/Signal system.

TIP #

U-5968

Project Length

WBS #

MUNIS Grant #

Mode

Project Types

Signal/ITS

Regions

Region C

Divisions

Division 5

Counties

Durham County

Municipalities

City of Durham

Agencies

NCDOT

Project Schedule

Funding Source	Phase	Year	Federal	State	Local	Total
		Prior Years	$17,810,522	$4,536,070	$267,158	$22,613,750
T	PE/Design	2017	$2,713,650	$680,410	$40,705	$3,434,765
T	Right of Way	2018	$489,600	$136,082	$7,344	$633,026
T	Construction	2019	$14,607,272	$3,719,578	$219,109	$18,545,959
		Totals:	$17,810,522	$4,536,070	$267,158	$22,613,750

City of Durham Signal System Upgrade Amended on 2/8/2017

Project Information

Upgrade of the City of Durham's ITS/Signal system.

TIP #

U-5968

Project Length

WBS #

MUNIS Grant #

Mode

Project Types

Signal/ITS

Regions

Region C

Divisions

Division 5

Counties

Durham County

Municipalities

City of Durham

Agencies

NCDOT

Project Schedule

Funding Source	Phase	Year	Federal	State	Local	Total
		Totals:	$0	$0	$0	$0