Browse
Search
Agenda - 04-18-2023; 6-b - Orange County Annual Transit Work Program
OrangeCountyNC
>
Board of County Commissioners
>
BOCC Agendas
>
2020's
>
2023
>
Agenda - 04-18-2023 Business Meeting
>
Agenda - 04-18-2023; 6-b - Orange County Annual Transit Work Program
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/13/2023 11:25:35 AM
Creation date
4/13/2023 11:26:09 AM
Metadata
Fields
Template:
BOCC
Date
4/18/2023
Meeting Type
Business
Document Type
Agenda
Agenda Item
6-b
Document Relationships
Agenda for April 18, 2023 BOCC Meeting
(Message)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 04-18-2023 Business Meeting
Minutes-04-18-2023-Business Meeting
(Message)
Path:
\Board of County Commissioners\Minutes - Approved\2020's\2023
OTHER-2023-023-2022 Annual Report for Orange County’s CDBG-CV Grant
(Message)
Path:
\Board of County Commissioners\Various Documents\2020 - 2029\2023
OTHER-2023-024-Amendment to the Charge for the Schools Safety Task Force
(Message)
Path:
\Board of County Commissioners\Various Documents\2020 - 2029\2023
RES-2023-014-Orange County Transportation priority list for spot 7.0 FY-2026-2035 STIP
(Message)
Path:
\Board of County Commissioners\Resolutions\2020-2029\2023
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
57
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
5 <br /> PROJECTED <br /> '/2 Cent Sales Tax $9,500,000 <br /> Vehicle Rental Tax $739,941 <br /> $3 Registration Fee $358,222 <br /> $7 Registration Fee $831,178 <br /> TOTAL $11,429,341 <br /> PROPOSED <br /> Transit Infrastructure $836,000 <br /> Vehicle Acquisition $212,160 <br /> BRT $4,000,000 <br /> TOTAL $5,048,160 <br /> PROPOSED OPERATING <br /> Transit Plan Administration $628,525 <br /> Transit Operations $5,203,218 <br /> Tax District Administration $321,253 <br /> TOTAL $6,153,716 <br /> ORANGE CAPITAL FUND :APROJECTED END 2024 <br /> Fund Balance projected at end of FY 2023 —$4,000,000 <br /> Proposed FY 24 Fund Balance Transfer $227,465 <br /> TOTAL —$4,227,465 <br /> This proposed work plan designates funding to five (5) agencies in FY24: Orange County/OPT, Chapel <br /> Hill/CHT. Hillsborough, GoTriangle, and the DCHC MPO. Programmed expenditures by agency: <br /> PROPOSED <br /> Orange County/OPT $1,262,203 <br /> Chapel Hill/CHT $6,847,385 <br /> GoTriangle $2,766,482 <br /> Town of Hillsborough $286,000 <br /> Durham-Chapel Hill-Carrboro MPO $39,806 <br /> TOTAL $11,201,876 <br />
The URL can be used to link to this page
Your browser does not support the video tag.