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GoDurham Routine Capital ORIGINAL

Project Information

Routine Capital - bus stop shelters, benches, shop equipment, spare parts, engines, service vehicles, etc. 5307 Grant.

TIP #

TG-4738

Project Length

WBS #

MUNIS Grant #

Mode

Public Transportation

Project Types

Routine Capital, Transit, Public Transportation

Regions

Region C

Divisions

Division 5

Counties

Durham County

Municipalities

City of Durham

Agencies

GoDurham

Project Schedule

Funding Source	Phase	Year	Federal	State	Local	Total
		Prior Years	$7,251,200	$0	$1,813,800	$9,065,000
5307 (FUZ)	Capital	Prior Year	$5,351,200	$0	$1,337,800	$6,689,000
5307 (FUZ)	Capital	2020	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2021	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2022	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2023	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2024	$800,000	$0	$200,000	$1,000,000
5307 (FUZ)	Capital	2025	$800,000	$0	$200,000	$1,000,000
5307 (FUZ)	Capital	2026	$800,000	$0	$200,000	$1,000,000
5307 (FUZ)	Capital	2027	$800,000	$0	$200,000	$1,000,000
5307 (FUZ)	Capital	2028	$800,000	$0	$200,000	$1,000,000
		Totals:	$11,251,200	$0	$2,813,800	$14,065,000

GoDurham Routine Capital Amended on 4/12/2023

Project Information

Routine Capital - bus stop shelters, benches, shop equipment, spare parts, engines, service vehicles, etc. 5307 Grant.

TIP #

TG-4738

Project Length

WBS #

MUNIS Grant #

Mode

Public Transportation

Project Types

Routine Capital, Transit, Public Transportation

Regions

Region C

Divisions

Division 5

Counties

Durham County

Municipalities

City of Durham

Agencies

GoDurham

Project Schedule

Funding Source	Phase	Year	Federal	State	Local	Total
		Prior Years	$7,251,200	$0	$1,813,800	$9,065,000
5307 (FUZ)	Capital	Prior Year	$5,351,200	$0	$1,337,800	$6,689,000
5307 (FUZ)	Capital	2020	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2021	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2022	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2023	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2024	$800,000	$0	$200,000	$1,000,000
5307 (FUZ)	Capital	2025	$800,000	$0	$200,000	$1,000,000
5307 (FUZ)	Capital	2026	$800,000	$0	$200,000	$1,000,000
5307 (FUZ)	Capital	2027	$800,000	$0	$200,000	$1,000,000
5307 (FUZ)	Capital	2028	$800,000	$0	$200,000	$1,000,000
		Totals:	$11,251,200	$0	$2,813,800	$14,065,000

GoDurham Routine Capital ORIGINAL

Project Information

Routine Capital - bus stop shelters, benches, shop equipment, spare parts, engines, service vehicles, etc. 5307 Grant.

TIP #

TG-4738

Project Length

WBS #

MUNIS Grant #

Mode

Public Transportation

Project Types

Routine Capital, Transit, Public Transportation

Regions

Region C

Divisions

Division 5

Counties

Durham County

Municipalities

City of Durham

Agencies

GoDurham

Project Schedule

Funding Source	Phase	Year	Federal	State	Local	Total
		Prior Years	$7,251,200	$0	$1,813,800	$9,065,000
5307 (FUZ)	Capital	Prior Year	$5,351,200	$0	$1,337,800	$6,689,000
5307 (FUZ)	Capital	2020	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2021	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2022	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2023	$475,000	$0	$119,000	$594,000
		Totals:	$7,251,200	$0	$1,813,800	$9,065,000

GoDurham Routine Capital ORIGINAL

Project Information

Routine Capital - bus stop shelters, benches, shop equipment, spare parts, engines, service vehicles, etc. 5307 Grant.

TIP #

TG-4738

Project Length

WBS #

MUNIS Grant #

Mode

Public Transportation

Project Types

Routine Capital, Transit, Public Transportation

Regions

Region C

Divisions

Division 5

Counties

Durham County

Municipalities

City of Durham

Agencies

GoDurham

Project Schedule

Funding Source	Phase	Year	Federal	State	Local	Total
		Prior Years	$7,251,200	$0	$1,813,800	$9,065,000
5307 (FUZ)	Capital	Prior Year	$5,351,200	$0	$1,337,800	$6,689,000
5307 (FUZ)	Capital	2020	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2021	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2022	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2023	$475,000	$0	$119,000	$594,000
		Totals:	$7,251,200	$0	$1,813,800	$9,065,000

GoDurham Routine Capital ORIGINAL

Project Information

Routine Capital - bus stop shelters, benches, shop equipment, spare parts, engines, service vehicles, etc. 5307 Grant.

TIP #

TG-4738

Project Length

WBS #

MUNIS Grant #

Mode

Project Types

Routine Capital, Transit, Public Transportation

Regions

Region C

Divisions

Division 5

Counties

Durham County

Municipalities

City of Durham

Agencies

GoDurham

Project Schedule

Funding Source	Phase	Year	Federal	State	Local	Total
		Prior Years	$14,648,594	$0	$3,769,533	$18,418,127
5307 (FUZ)	Capital	Prior Year	$3,867,205	$0	$1,072,686	$4,939,891
5307 (FUZ)	Capital	2016	$3,776,852	$0	$944,213	$4,721,065
5307 (FUZ)	Capital	2017	$4,154,537	$0	$1,038,634	$5,193,171
5307 (FUZ)	Capital	2018	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2019	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2020	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2021	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2022	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2023	$475,000	$0	$119,000	$594,000
		Totals:	$14,648,594	$0	$3,769,533	$18,418,127

GoDurham Routine Capital ORIGINAL

Project Information

Routine Capital - bus stop shelters, benches, shop equipment, spare parts, engines, service vehicles, etc. 5307 Grant.

TIP #

TG-4738

Project Length

WBS #

MUNIS Grant #

Mode

Project Types

Routine Capital, Transit, Public Transportation

Regions

Region C

Divisions

Division 5

Counties

Durham County

Municipalities

City of Durham

Agencies

GoDurham

Project Schedule

Funding Source	Phase	Year	Federal	State	Local	Total
		Prior Years	$14,648,594	$0	$3,769,533	$18,418,127
5307 (FUZ)	Capital	Prior Year	$3,867,205	$0	$1,072,686	$4,939,891
5307 (FUZ)	Capital	2016	$3,776,852	$0	$944,213	$4,721,065
5307 (FUZ)	Capital	2017	$4,154,537	$0	$1,038,634	$5,193,171
5307 (FUZ)	Capital	2018	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2019	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2020	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2021	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2022	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2023	$475,000	$0	$119,000	$594,000
		Totals:	$14,648,594	$0	$3,769,533	$18,418,127

GoDurham Routine Capital Amended on 8/10/2016

Project Information

Routine Capital - bus stop shelters, benches, shop equipment, spare parts, engines, service vehicles, etc. 5307 Grant.

TIP #

TG-4738

Project Length

WBS #

MUNIS Grant #

Mode

Project Types

Routine Capital, Transit, Public Transportation

Regions

Region C

Divisions

Division 5

Counties

Durham County

Municipalities

City of Durham

Agencies

GoDurham

Project Schedule

Funding Source	Phase	Year	Federal	State	Local	Total
		Prior Years	$47,058,862	$0	$11,870,601	$58,929,463
5307 (FUZ)	Capital	Prior Year	$3,867,205	$0	$1,072,686	$4,939,891
5307 (FUZ)	Capital	2016	$3,776,852	$0	$944,213	$4,721,065
5307 (FUZ)	Capital	2017	$4,154,537	$0	$1,038,634	$5,193,171
5307 (FUZ)	Capital	2018	$4,569,991	$0	$1,142,498	$5,712,489
5307 (FUZ)	Capital	2019	$5,026,990	$0	$1,256,748	$6,283,738
5307 (FUZ)	Capital	2020	$5,529,689	$0	$1,382,422	$6,912,111
5307 (FUZ)	Capital	2021	$6,082,658	$0	$1,520,665	$7,603,323
5307 (FUZ)	Capital	2022	$6,690,924	$0	$1,672,731	$8,363,655
5307 (FUZ)	Capital	2023	$7,360,016	$0	$1,840,004	$9,200,020
		Totals:	$47,058,862	$0	$11,870,601	$58,929,463

GoDurham Routine Capital ORIGINAL

Project Information

Routine Capital - bus stop shelters, benches, shop equipment, spare parts, engines, service vehicles, etc. 5307 Grant.

TIP #

TG-4738

Project Length

WBS #

MUNIS Grant #

Mode

Project Types

Routine Capital, Transit, Public Transportation

Regions

Region C

Divisions

Division 5

Counties

Durham County

Municipalities

City of Durham

Agencies

GoDurham

Project Schedule

Funding Source	Phase	Year	Federal	State	Local	Total
		Prior Years	$7,250,400	$0	$1,814,600	$9,065,000
5307 (FUZ)	Capital	Prior Year	$3,450,400	$0	$862,600	$4,313,000
5307 (FUZ)	Capital	2016	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2017	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2018	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2019	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2020	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2021	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2022	$475,000	$0	$119,000	$594,000
5307 (FUZ)	Capital	2023	$475,000	$0	$119,000	$594,000
		Totals:	$7,250,400	$0	$1,814,600	$9,065,000