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MPL <br /> • 17. <br /> Durham - Chapel Hill - Carrboro Metropolitan Planning Organization <br /> 1995-2001 Transportation Improvement Program <br /> Project Request Form <br /> Project-Fide: . Miscellaneous Transit Capital and Maintenance <br /> Project Category: Requesting Agency: City of Durham Regional Priority 20 <br /> Highway Local Priority Number:, 8 MPO Approval <br /> x Public Transit TIP ID Number: <br /> Bicycle (if applicable) . • <br /> Enhancement <br /> • _ <br /> Project Description: Miscellaneous transit capital and maintenance <br /> Project Justification: Items needed to replace existing equipment and/or supplement <br /> administrative- needs, increase efficiency of maintenance department and maximize <br /> use of capital funds versus operating funds. <br /> EstirnatedTotalCost $481,400: $385,120 Federal, $48,140 State, $48,140 Local <br /> Potential Funding Source(s): <br /> NHS x STP CMAQ Other . <br /> Section 9 x Section 3 State <br /> 11 95 FY 96 FY 97 FY 98 FY 99 <br /> -0- Computer Equip. Office Furn. 1 Support Computer Equip. <br /> $20,000 - $10,000 Vehicle $5,000 <br /> $15,000 <br /> • <br /> 3 Support Passenger <br /> Vehicles Amenities <br /> $36,000 $30,000 <br /> • <br /> Bus Tires Bus Tires Bus Tires Bus Tires Bus Tires <br /> $52,500 $55,125 $56,775 $59,600 $61,400 <br /> Associated Maintenance <br /> Capital Equipment <br /> Maintenance $50,000 <br /> Items • <br /> $30,000 • <br /> \, <br /> J <br />