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<br /> Orange Transit Work Plan-FY24 Workplan Summa
<br /> Orange Workplan-Capital
<br /> Agency FY 2023 Adopted` FY 2024 Submission
<br /> GoTriangle $1,800,357 $762,160
<br /> Orange County/OPT $1,011,965 $0
<br /> Chapel Hill/CHT $2,399,204 $4,000,000
<br /> TownofCarrboro $1,345,452 $0
<br /> TownofHillsborough $400,000 $286,000
<br /> Total Capital(Agency) $6,956,977 $5,048,160
<br /> A40ncy FY 2023 Adopted* FY 2024 Submission
<br /> Transit Infrastructure $3,828,031 $836,000
<br /> Vehicle Acquisition $562,013 $212,160
<br /> BRT $1,812,500 $4,000,000
<br /> LRT $144,920 $0
<br /> Capital Planning $609,514 $0
<br /> Total Capital(Appropriation Category) $6,956,977 $5,048,160
<br /> Total Operating $5,509,184 $6,153,716
<br /> Total Capital $6,956,977 $5,048,160
<br /> TOTAL Orange Workplan $12,466,1611 •
<br /> Agency Workplan Project ID Project Description Category FY 2023 Adopted* FY 2024 Submission
<br /> GoTriangle 19GOTC01 ERP System-Transit Plan Capital Planning 133,138 -
<br /> GoTriangle 20GOTCD2 Light Rail Transit LRT 144,920
<br /> GoTriangle 18GOTCD8 Hillsborough Park and Ride Transit Infrastructure 56,878 -
<br /> GoTriangle 18GOTCD11 Mebane Bus Stop Improvement Transit Infrastructure 233 -
<br /> GoTriangle 18GOTCD12 Bus Stop Improvements(Orange County) Transit Infrastructure 246,140 50,000
<br /> GoTriangle 20GOTCD3 Mobile Ticket Validators-Orange share(includes Route 420) Transit Infrastructure 19,271 -
<br /> GoTriangle 21GOT_VP1 Vehicle acquisition and replacement Vehicle Acquisition 562,013 212,160
<br /> GoTriangle 21GOT_COI Origin Destination Survey Capital Planning 250,000 -
<br /> GoTriangle 21GOT_CO2 GoTriangle Short Range Transit Plan Capital Planning 14,734
<br /> GoTriangle 21GOT_CO3 Transit Facilities Study Capital Planning 33,030
<br /> GoTriangle 22GOTCD2 Priority Transit Access Improvements Transit Infrastructure 100,000 -
<br /> GoTriangle 23GOTCD4 New Regional Transit Facility(Orange County share) Transit Infrastructure 240,000 -
<br /> GoTriangle 23GOTCD2 Regional Fleet and Facilties Study Implementation-Nelson Road Transit Infrastructure - 500,000
<br /> Orange County/OPT 20OPT_AD2 Planning for new Transit Plan Capital Planning 135,539 -
<br /> Orange County/OPT 190PTAD1 OPT AVL Capital Planning 43,073
<br /> Orange County/OPT 20OPTCD1 OPT Bus Stop Signs Transit Infrastructure 1,594 -
<br /> Orange County/OPT 20OPTCD2 Hillsborough Park and Ride Transit Infrastructure 800,000
<br /> Orange County/OPT 190PTCD1 OPT Bus Stop Improvements(five stops) Transit Infrastructure 31,759
<br /> Chapel Hill/CHT 19CHTCDI North-South BRT BRT 1,812,500 -
<br /> Chapel Hill/CHT 20 CHTCD1 North South BRT Supplemental BRT - 4,000,000
<br /> Chapel Hill/CHT 19CHTCD2 CHT ADA Bus Stop Upgrades Transit Infrastructure 448,815 -
<br /> Chapel Hill/CHT 20CHTCD1 Lighting in Bus Shelters Transit Infrastructure 53,148
<br /> Chapel Hill/CHT 20CHTCD2 Bus Stop Sign and Design Replacement Transit Infrastructure 84,741
<br /> TownofCarrboro 18TOCCDI Estes Drive Bike-Ped Improvements Transit Infrastructure 252,373
<br /> TownofCarrboro 18TOCCD2 Estes Drive Transit Access Corridor Study Transit Infrastructure 106,296
<br /> TownofCarrboro 18TOCCD4 Morgan Creek Greenway Transit Infrastructure 357,862 -
<br /> TownofCarrboro 18TOCCD5 South Greensboro Street Sidewalk Transit Infrastructure 478,921
<br /> TownofCarrboro 20TOCCD01 Carrboro HAWK Signal Transit Infrastructure 150,000 -
<br /> TownofHillsborough 18TOHCDI Hillsborough Train Station Transit Infrastructure 400,000 286,000
<br /> 'Total Capital By Project 6,956,977 5,048,160
<br /> *FY23 Adopted Amount includes FY22 Actual Carryover&YTD Amendments
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