Agenda - 11-01-2022; 5-c - 2022 Orange County Transit Plan Update

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1 IDS 5 projects. Projects f rom 2012 and 2017 Transit Plans Most of the Transit Tax revenues collected in Orange County(approximately$9 million in FY2021)are used to fund"programmed" projects, services, and administrative needs (i.e., approved for funding in the 2012 or 2017 Orange County Transit Plans), with the exception of projects that have been removed due to the D-0 LRT's discontinuation.The projects in this Transit Plan Update are new projects.They are being added to the projects that are already being funded with transit tax revenue (shown below).When determining how much transittax revenue was available for new projects,these projects are included in"existing expenses.- Operating xpenses"Operating Projects Durham-Chapel boMetropolitan Planning GoTriangle(cont'd) Organization Transit Operations Route 800 Improvements Transit Plan Administration Staff Working Group Administrator Transit Operations Route 400 Improvements GoTriangle Transit Operations Route ODX Tax District Administration Tax District Admin-Financial Oversight Staff Transit Operations Route CRX Improvements Tax District Administration Tax District Admin-Financial Oversight-Support Transit Operations Route 405 Improvements Services(0) Transit Operations Paratronsit expansion Transit Plan Administration Transit Plan Admin-Program Management Staff Transit Operations Youth GoPoss Transit Plan Administration Transit Plan Admin-Project Implementation Staff Transit Operations Fare Collection Improvements[D] Transit Plan Administration TPA-Transit Planning -Support Services Orange Public Transportation Transit Plan Administration TPA-Legal and Real Estate-Support Staff Transit Operations Continuation of Transit Services Transit Plan Administration TPA-Marketing Communication and PE-Support Transit Operations Increased Cost of Existing Services Staff Transit Operations Hillsborough Circulator Expansion Transit Plan Administration TPA-Marketing,Communication and PE-Support Transit Operations Hillsborough Circulator II Services Chapel Hill Transit Transit Plan Administration TPA-Regional Technology and Administration- Support Staff Transit Operations Increased Cost of Existing Services Transit Plan Administration Customer Surveys Transit Operations Existing Service Expansion FY13-FY20 Capital Projects rh-apel Hill/Chapel Hill Transit GoTriangle Capital Planning ERP System-Transit Plan BRT North-South BRT LRT Light Rail Transit Closeout Costs BRT North-South BRT Supplemental Transit Infrastructure CHT ADA Bus Stop Upgrades Transit Infrastructure Hillsborough Park and Ride Transit Infrastructure UNC Manning Drive Bus Station Transit Infrastructure NewTransfer Center(Location TBD,Hillsborough or RTC) Transit Infrastructure Lighting in bus shelters Transit Infrastructure Mebane Bus Stop Improvement Transit Infrastructure Bus Stop Sign Design and Replacement Vehicle Acquisition Programmed Expansion Bus Renewals Based on Transit Infrastructure Bus Stop Improvements(Orange County) Useful Life Transit Infrastructure Priority Transit Access Improvements Transit Infrastructure RTC Facility Feasibility Study Orange Town of Carrboro Transit Infrastructure Estes Drive Bike-Ped Improvements Transit Infrastructure Mobile Ticket Volidotors-Orange share(includes Route 4201 Transit Infrastructure Estes Drive Transit Access/Corridor Study Vehicle Acquisition Vehicle acquisition and replacement Transit Infrastructure Morgan Creek Greenway Capital Planning Origin Destination Survey Transit Infrastructure South Greensboro St.Sidewalk Capital Planning GoTriangle Short Range Transit Plan Transit Infrastructure Carrboro West Main Street Sidewalk Capital Planning Transit Facilities Study Transit Infrastructure NC 54 signalized pedestrian crossings Transit Infrastructure Bus Stop Improvement(5 OPT Stops]Short Term (Westbrook Drive,Abbey Road,Kingsmill/Laurel) Orange Transit Infrastructure 15 OPT Bus Stop Signs Transit Infrastructure Hillsborough Train Station Transit Infrastructure Hillsborough Park-and-Ride-3(Orange County-Construction) Transit Infrastructure Hillsborough Train Station Bus Stop Capital Planning AVL Improvements Capital Planning Planning for new Transit Plan