Project List

TIP # Project Name Description Project Expected Start Date Total Cost
TD-5267 GoTriangle Maintenance Facility Renovation Maintenance facility renovation. 5309 Grant. Prior Year $94,000
TA-5123B GoTriangle Expansion Bus Expansion bus. 5307 Grant. Prior Year $19,546,000
TL-0008 GoTriangle Early Development Activities for Commuter Rail 2021 $9,200,000
TA-5219 GoTriangle Bus Replacement For the purchase of five (5) replacement buses. (CAMPO) Prior Year $2,350,000
TA-5218 GoTriangle Bus Replacement For the purchase of three (3) replacement paratransit vehicles and related equipment. (CAMPO) Prior Year $282,000
TA-5135 GoTriangle Bus Rehabilitation Bus rehabilitation. 5309 Grant. Prior Year $277,000
TA-5225 GoTriangle Bus & Vanpool Replacement For the purchase of one (1) replacement bus and five (5) vanpool vehicles. (CAMPO) Prior Year $627,695
TA-5144 GoDurham Vehicle Purchases Purchase of buses and para transit vehicle. 5339 Grant. Prior Year $800,000
TS-5108 GoDurham Safety & Security - 1% Set Aside Safety & Security - 1% Set Aside. 5307 Grant. Prior Year $575,000
TG-4738 GoDurham Routine Capital Routine Capital - bus stop shelters, benches, shop equipment, spare parts, engines, service vehicles, etc. 5307 Grant. Prior Year $14,065,000
TQ-3000 GoDurham Reservation, Scheduling, SY & Mobility Services Reservation, Scheduling, SY & Mobility Services. 5310 Grant. Prior Year $136,000
TA-6710 GoDurham Replacement Vehicles 2019 $500,000
TA-5019A GoDurham Replacement Paratransit Vehicle Purchase of paratransit vehicles, bus refurbishment, and bus shelters. STP-DA Grant. Project is in progress through Chapel Hill Transit. Prior Year $700,733
TA-4923 GoDurham Replacement Bus Battery replacement, bus refurbishment, and paratransit vehicles and bus purchases. Prior Year $13,035,018
TG-6178A GoDurham Purchase of Service Purchase of service. Prior Year $250,000
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