Projects Overview

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Project List

TIP #	Project Name	Description	Project Expected Start Date	Total Cost
TO-5133	CHT Operating Assistance	Operating Assistance. SMAP Grant.	Prior Year	$50,081,000
TM-5132	CHT Operating Assistance	Operating Assistance. JARC 5316 GRANT	Prior Year	$414,000
TG-4731B	CHT Preventive Maintenance	Preventive Maintenance. 5307 Grant.	Prior Year	$28,557,000
TD-5271	CHT Renovate Bus Related Facilities	Renovate Bus Related Facilities. 5309 GRANT.	Prior Year	$50,000
TA-4726	CHT Replacement Bus	Replacement Buses. 5309/5339 Grant.	Prior Year	$51,141,000
TA-4726A	CHT Replacement Buses	Purchase replacement buses. In progress by Chapel Hill Transit. STP-DA Flex Funds Bus Replacement.	2016	$2,072,331
TA-4748	CHT Replacement Paratransit Vehicle	Replacement Paratransit Vehicle. 5307 GRANT.	Prior Year	$4,421,000
TA-4979	CHT Replacement Van	Replacement Van. 5307 Grant.	Prior Year	$4,061,000
TG-5227	CHT Routine Capital	Routine Capital - Purchase bus stop shelters, benches, shop equipment, spare parts, engines, farebox, support vehicles, replace/repair lifts. 5309 Grant.	Prior Year	$329,000
TG-5249	CHT Routine Capital - Resurfacing	Routine Capital - Resurface Park & Ride Lots. 5307 Grant.	Prior Year	$70,000
TG-5247	CHT Routine Capital - Resurfacing	Routine Capital - Resurface Park & Ride Lots. 5307 Grant.	Prior Year	$71,000
TG-5248	CHT Routine Capital - Resurfacing	Routine Capital - Resurface Park & Ride Lots. 5309 Grant.	Prior Year	$100,000
TS-5106	CHT Safety & Security - 1% Set Aside	Safety & Security - 1% Set Aside. 5307 Grant.	Prior Year	$294,000
TA-5143	CHT Support & Paratransit Vehicles	Purchase Support & Paratransit Vehicles. 5309 Grant.	Prior Year	$200,000
U-5968	City of Durham Signal System Upgrade	Upgrade of the City of Durham's ITS/Signal system. Includes $137,000 to be allocated to TG-5235.	2021	$15,573,000

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