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Durham, NC 27703
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Project List
| TIP # | Project Name | Description | Project Expected Start Date | Total Cost |
| C-5601 | CMAQ Statewide | CMAQ projects to improve air quality across multiple nonattainment and maintenance areas. | 2020 | $4,404,000 |
| C-9999 | CMAQ Program Balance | CMAQ program balance in non-attainment areas. | 2020 | $270,000,000 |
| C-5605 | CMAQ in DCHC MPO Area | Projects to improve Congestion and Air Quality in the DCHC MPO area. | 2020 | $7,278,000 |
| 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 |
| TA-5143 | CHT Support & Paratransit Vehicles | Purchase Support & Paratransit Vehicles. 5309 Grant. | Prior Year | $200,000 |
| TS-5106 | CHT Safety & Security - 1% Set Aside | Safety & Security - 1% Set Aside. 5307 Grant. | Prior Year | $294,000 |
| 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 |
| 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 |
| TA-4979 | CHT Replacement Van | Replacement Van. 5307 Grant. | Prior Year | $4,061,000 |
| TA-4748 | CHT Replacement Paratransit Vehicle | Replacement Paratransit Vehicle. 5307 GRANT. | Prior Year | $4,421,000 |
| 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-4726 | CHT Replacement Bus | Replacement Buses. 5309/5339 Grant. | Prior Year | $51,141,000 |
| TD-5271 | CHT Renovate Bus Related Facilities | Renovate Bus Related Facilities. 5309 GRANT. | Prior Year | $50,000 |
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