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Table 4:Orange County Expenditures in the FY20 Work Plan 15
<br /> Transit Service FY 2019 FY 2020
<br /> Project ID Services
<br /> Provider Carryover DRAFT Work Plan
<br /> CHT 19CHT_TS1 Service Expansion FY19 TBD 350,300
<br /> CHT 19CHT_TS3 Existing Service Expansion FY13-FY18 TBD 1,001,191
<br /> CHT 19CHT_TS2 Increasing Cost of Existing Services TBD 632,416
<br /> OPT 190PT_TS1 Continuation of Transit Services TBD 275,061
<br /> OPT 20OPT_TS2 Alamance Health Connector TBD 120,640
<br /> OPT 20OPT_TS3 Cedar Grove-Durham Express TBD 60,320
<br /> OPT 20OPT_TS4 Hillsborough Circular Expansion TBD 30,160
<br /> OPT 20OPT_TS5 Hillsborough Circular II TBD 94,656
<br /> OPT 20OPT_TS6 Mobility on Demand TBD 36,192
<br /> OPT 190PT_TS2 Increasing Cost of Existing Services TBD 125,989
<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_TS6 RouteCRX-AdditionalPeakTrips TBD 46,028
<br /> GoTriangle 19GOT_TS1 Extended Sunday Service for Routes 400,700,and 800 TBD 25,044
<br /> GoTriangle 19GOT_TS3 Additional Holiday Service TBD 26,345
<br /> GoTriangle 19GOT_TS8 Paratransit TBD 17,890
<br /> Transit Services Total Transit Services 3,583,731
<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 500,000
<br /> DCHC MPO 19MPO 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 633,078
<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 /> CHT 20CHT_VP1 CHT-Vehicle Purchases 1,500,105 41,087 1,541,192
<br /> OPT 20OPT_VP1 OPT-VP 35,731 128,958 164,689
<br /> Vehicles Total Vehicle Purchases 1,535,836 170,045 1,705,881
<br /> Carrboro 18TOC_CD1 Estes Drive Bike-Ped Improvements 37,204 10,169 47,373
<br /> Carrboro 18TOC_CD2 Estes Drive Transit Access/Corridor Study 106,296 - 106,296
<br /> Carrboro 18TOC_CD3 Bus Stop improvements(Rogers Road) 31,889 31,889
<br /> Carrboro 18TOC_CD4 Morgan Creek Greenway 199,837 199,837
<br /> Carrboro 19TOC_CD1 South Greensboro St.Sidewalk 552,340 - 552,340
<br /> CHT 20CHT_CD1 Lighting in bus shelters - 53,148 53,148
<br /> CHT 19CHT_CD2 ADA Bus Stop Upgrades 140,000 308,815 448,815
<br /> CHT 20CHT_CD2 Bus Stop Sign Design and Replacement - 84,741 84,741
<br /> CHT 19CHT_CD1 CHT-NSBRT 2,000,000 - 2,000,000
<br /> GoTriangle 18GOT_CD8 Hillsborough Park-and-Ride-3 362,500 583,223 945,723
<br /> GoTriangle 20GOT_CD1 Hillsborough Transfer Center -
<br /> GoTriangle 18GOT_CD10 GoT Bus Stop Improvement in Carrboro 17,000 9,574 26,574
<br /> GoTriangle 18GOT_CD11 Mebane Bus Stop Improvement 10,630 10,630
<br /> GoTriangle 18GOT_CD12 GoT Bus Stop Improvements in Orange 310,000 21,100 331,100
<br /> Town of Hillborough 18TOH_CD1 Hillsborough Train Station 116,000 285,000 401,000
<br /> Town of Hillborough 20TOH_CD1 Hillsborough Train Station Bus Stop Improvements - 33,897 33,897
<br /> OPT 20OPT_CD1 OPT 15 OPT Bus Stop Signs - 1,594 1,594
<br /> Orange Planning 190PT CD1 OPT Bus stop improvement(5 OPT stops) 124,972 12,892 137,864
<br /> Capital Improvements Total Capital Improvements 4,028,037 1,414,784 5,412,821
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