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<br /> Orange Transit Work Plan-FY24 Workplan Summary
<br /> Orange Workplan-Operating
<br /> Aciency FY 2023 Adopted* FY 2024 Submission
<br /> DCHC MPO $59,600 $39,806
<br /> GoTriangle $1,870,690 $2,004,322
<br /> Orange County/OPT $956,441 $1,262,203
<br /> Chapel Hill/CHT $2,622,453 $2,847,385
<br /> Total•. $5,509.184 $6,153,716
<br /> Aaencv FY 2023 Adooted* FY 2024 Submission
<br /> Tax District Administration $276,850 $321,253
<br /> Transit Plan Administration $548,573 $629,245
<br /> Transit Operations $4,683,761 $5,203,218
<br /> Total•. 0•
<br /> ,184 $6,153,716
<br /> Total Operating $5,509,184 $6,153,716
<br /> Total Capital $6,956,977 $5,048,160
<br /> TOTAL Orange Workplan $12,466,161 $11,201,876
<br /> Agency Workplan Project ID Project Description Category FY 2023 Adooted* FY 2024 Submission
<br /> DCHC MPO 19MPO_AD1 Staff Working Group Administrator Transit Plan Administration 59,600 -
<br /> DCHC MPO 24MPOAD1 Orange County Staff Working Group Participation Transit Plan Administration - 39,806
<br /> GoTriangle 21 GOTADI Tax District Administration-Financial Oversight Staff Tax District Administration 150,750 192,000
<br /> GoTriangle 21 GOTAD11 Tax District Administration-Financial Oversight-Support Services(0) Tax District Administration 75,500 77,388
<br /> GoTriangle 21 GOTAD12 Tax District Administration-Audit Services Tax District Administration 8,000 8,200
<br /> GoTriangle 21 GOTAD13 Tax District Administration-Financial Services Tax District Administration 42,600 43,665
<br /> GoTriangle 20GOTAD2 Transit Plan Administration-Program Management Staff Transit Plan Administration 25,000 25,625
<br /> GoTriangle 21 GOTAD3 Transit Plan Administration-Project Implementation Staff Transit Plan Administration 169,300 173,533
<br /> GoTriangle 20GOTAD13 TPA-Transit Planning -Support Services Transit Plan Administration 31,600 32,390
<br /> GoTriangle 21 GOTAD4 TPA-Legal and Real Estate-Support Staff Transit Plan Administration 91,273 120,697
<br /> GoTriangle 21 GOTAD5 TPA-Marketing,Communication and PE-Support Staff Transit Plan Administration 52,200 53,505
<br /> GoTriangle 21 GOTADI2 TPA-Marketing,Communication and PE-Support Services Transit Plan Administration 31,600 32,390
<br /> GoTriangle 21GOTAD6 TPA-Regional Technology and Administration-Support Staff Transit Plan Administration 76,400 78,310
<br /> GoTriangle 19GOT002 Customer Surveys Transit Plan Administration 11,600 11,890
<br /> GoTriangle 20GOT_TS2 Route 800 Improvements Transit Operations 419,768 430,262
<br /> GoTriangle 20GOT_TS3 Route 400 Improvements Transit Operations 359,817 368,812
<br /> GoTriangle 20GOT_TS5 Route ODX Transit Operations 196,615 201,530
<br /> GoTriangle 20GOT_TS6 Route CRX Improvements Transit Operations 67,687 69,379
<br /> GoTriangle 20GOT_TS9 Route 405 Improvements Transit Operations 22,670 23,237
<br /> GoTriangle 19GOT_TS8 Paratransit expansion Transit Operations 23,310 23,893
<br /> GoTriangle 21GOT 001 Youth Gopass Transit Operations 5,000 18,143
<br /> GoTriangle 21 GOT_002 Fare Collection Improvements(0) Transit Operations 10,000 19,475
<br /> Orange County/OPT 19OPTTS1 Continuation of Transit Services Transit Operations 398,963 415,686
<br /> Orange County/OPT 190PTTS2 Increase Cost of Existing Services(ICES) Transit Operations 40,697 40,697
<br /> Orange County/OPT 20OPTTS4 Hillsborough Circulator 2.0(Combined) Transit Operations 40,915 361,920
<br /> Orange County/OPT 20OPTTS5 Hillsborough Circulator II Transit Operations 302,186 -
<br /> Orange County/OPT 20OPTTS6 OPT Mobility on Demand Transit Operations 173,680 382,800
<br /> Orange County/OPT 240PTTS1 Transit Plan Administration(SWG Administrator) Transit Plan Administration - 61,100
<br /> Chapel Hill/CHT 24CHTTSI HS Route-Weekend service Transit Operations - 164,039
<br /> Chapel Hill/CHT 19CHTTS2 Increased Cost of Existing Services(ICES) Transit Operations 745,553 745,553
<br /> Chapel Hill/CHT 22CHTTSI Chapel Hill Transit Service Expansion FY13-21 Transit Operations 1,699,900 1,742,418
<br /> Chapel Hill/CHT 23CHTTSI CW Route- Improve mid-day service Transit Operations 177,000 195,375
<br /> Total Operating By Project 5,509,184
<br /> *FY23 Adopted Amount includes FY22 Actual Carryover&YTD Amendments
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