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Table 3: Durham County Expenditures in the FY20 Work Plan 11
<br /> Transit Service Provider Project ID Services ar 2019
<br /> 2020
<br /> Carryover DRAFTT Work
<br /> Plan
<br /> Durham County Access 19DC0_TS1 Durham County ACCESS POS TBD 187,329
<br /> GoDurham 18DCI_TS1 Route 5-Frequent Service Corridor TBD 563,465
<br /> GoDurham 18DCI_TS2 Route 10-Frequent Service Corridor TBD 384,965
<br /> GoDurham 18DCI_TS3 Route 3-Tripper for Crowding Relief TBD 65,280
<br /> GoDurham 18DCI_TS4 Route 12&14-Frequency Improvements TBD 267,495
<br /> GoDurham 18DCI_TS5 Route 15-Span Improvements TBD 324,445
<br /> GoDurham 18DCI_TS6 Route 20-New Commuter Service TBD 299,285
<br /> GoDurham 18DCI_TS7 System-Wide-Later Sunday Service TBD 170,510
<br /> GoDurham 18DCI_TS8 System-Wide-New Year's Eve Service TBD 7,480
<br /> GoDurham 18DCI_TS9 Increasing Cost of Existing Services TBD 850,800
<br /> GoTriangle 18GOT_TS1 Route 700-Off-Peak Span and Frequency TBD 288,417
<br /> GoTriangle 18GOT_TS2 Route 800-Off-Peak Span and Frequency TBD 217,313
<br /> GoTriangle 18GOT_TS3 Route 400-Off-Peak Span and Frequency TBD 275,130
<br /> GoTriangle 18GOT_TS4 Route 800-Additional Peak Trips TBD 118,563
<br /> GoTriangle 18GOT_TS5 Route ODX-New Express Service TBD 130,493
<br /> GoTriangle 18GOT_TS7 Route DRX-Additional Peak Trips TBD 51,088
<br /> GoTriangle 19GOT_TS1 Extended Sunday Service for Routes 400,700,and 800 TBD 37,567
<br /> GoTriangle 19GOT_TS2 Durham-Raleigh Express,Additional Frequency TBD 57,414
<br /> GoTriangle 19GOT_TS3 Additional Holiday Service TBD 26,345
<br /> GoTriangle 19GOT_TS8 Paratransit costs associated with span increases TBD 31,805
<br /> GoTriangle 20GOT_TS1 Northern Durham Vanpool Services TBD 66,960
<br /> Transit Services Total Transit Services 4,422,148
<br /> GoTriangle 19GOT 002 Customer Surveys TBD 74,350
<br /> Other Operating Total Other Operating 74,350
<br /> GoTriangle 19GOT_AD1 .25 FTE for Tax District Admin n/a 22,350
<br /> DCHC MPO 20MPO_AD2 Planning for new Transit Plan n/a 750,000
<br /> DCHC MPO 19MP0_AD1 .5 FTE for SWG Admin TBD 55,364
<br /> DCHC MPO for GoTriangle 20GOT AD1 .5 FTE for Tax District Admin-Finance n/a 55,364
<br /> Admin Total Admin 883,078
<br /> FY 2019
<br /> Sponsor Project ID Project Budgeted FY 2020 Total Funding for
<br /> (Available if not DRAFT Work Plan FY 2020 Activity
<br /> spent)
<br /> GoDurham 20DCI VP1 GoDurham Vehicle Purchases 72,850 72,850
<br /> Vehicles Total Vehicles 72,850 72,850
<br /> City of Durham/GoDurham 18DCI_CD5 Village Transit Center - 470,000 470,000
<br /> City of Durham 20DCI_CD1 Chapel Hill TEC 86,450 800,000 886,450
<br /> City of Durham 18DCI_CD2 Holloway St Transit Emphasis Corridor - 700,000 700,000
<br /> City of Durham 18DCI_CD1 Fayetteville St Transit Emphasis Corridor - 280,000 280,000
<br /> GoDurham 18DCI_CD4 GoD(Better)Bus Stop Improvements 783,570 500,000 1,283,570
<br /> GoTriangle 18GOT_CD2 Southpoint Transit Center-1 - 426,376 426,376
<br /> GoTriangle 18GOT_CD4 Patterson Place Improvements-1 183,000 - 183,000
<br /> GoTriangle 18GOT_CD5 Patterson Place Park&Ride - -
<br /> GoTriangle 18GOT_CD7 GoT Bus Stop Improvements(Durham County) 257,000 257,000
<br /> GoTriangle 19GOT_CO2 Durham-Wake Commuter Rail 810,000 - 810,000
<br /> Capital Improvements Total Capital Improvements 2,120,020 3,176,376 5,296,396
<br /> Total Durham County Draft Work Plan 8,628,802
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