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Operating Cost Requests
<br /> Project Category Project ID Project Description FY24 FY25
<br /> Tax District Administration 21GOT AD1 Tax District Administration - Financial Oversight Staff $192,000 $196,800
<br /> Tax District Administration 21GOT AD11 Tax District Administration - Financial Oversight-Support Services (0) $77,388 $79,322
<br /> Tax District Administration 21GOT AD12 Tax District Administration -Audit Services $8,200 $8,405
<br /> Tax District Administration 21GOT AD13 Tax District Administration - Financial Services $43,665 $44,757
<br /> Transit Plan Administration 19GOT 002 Customer Surveys $11,890 $12,187
<br /> Transit Plan Administration 20GOT AD2 Transit Plan Administration - Program Management Staff $25,625 $26,266
<br /> Transit Plan Administration 20GOT AD13 TPA-Transit Planning -Support Services $32,390 $33,200
<br /> Transit Plan Administration 21GOT AD3 Transit Plan Administration - Project Implementation Staff $173,533 $177,871
<br /> Transit Plan Administration 21GOT AD4 TPA- Legal and Real Estate-Support Staff $120,697 $123,714
<br /> Transit Plan Administration 21GOT AD5 TPA- Marketing, Communication and PE-Support Staff $53,505 $54,843
<br /> Transit Plan Administration 21GOT AD6 TPA- Regional Technology and Administration -Support Staff $78,310 $80,268
<br /> Transit Plan Administration 21GOT AD12 TPA- Marketing, Communication and PE-Support Services $32,390 $33,200
<br /> Transit Plan Administration 24MP0 AD1 Orange County Staff Working Group Participation $39,806 $40,801
<br /> Transit Plan Administration 240PT TS01 Orange County Staff Work Group Administration $61,100 $62,628
<br /> Bus Operations 19CHT TS2 Increased Cost of Existing Services (ICES) $745,553 $764,192
<br /> Bus Operations 19GOT TS8 Paratransit expansion $23,893 $24,528
<br /> Bus Operations 190PT TS1 Continuation of Transit Services $415,686 $535,050
<br /> Bus Operations 190PT TS2 Increase Cost of Existing Services (ICES) $40,697 $70,501
<br /> Bus Operations 20GOT TS2 Route 800 Improvements $430,262 $441,699
<br /> Bus Operations 20GOT TS3 Route 400 Improvements $368,812 $378,616
<br /> Bus Operations 20GOT TS5 Route ODX $201,530 $206,887
<br /> Bus Operations 20GOT TS6 Route CRX Improvements $69,379 $71,223
<br /> Bus Operations 20GOT TS9 Route 405 Improvements $23,237 $23,855
<br /> Bus Operations 20OPT TS4 Hillsborough Circulator 2.0 $361,920 $370,968
<br /> Bus Operations 20OPT TS6 OPT Mobility on Demand $382,800 $445,875
<br /> Bus Operations 21GOT 001 Youth Gopass $18,143 $18,596
<br /> Bus Operations 21GOT 002 Fare Collection Improvements (0) $19,475 $19,962
<br /> Bus Operations 22CHT TS1 Service Expansion $1,742,418 $1,784,916
<br /> Bus Operations 123CHT TS1 CW Route - Improve mid-day service $195,375 $200,300
<br /> Bus Operations 24CHT TS1 IHS Route-Weekend service $164,039 $168,100
<br /> Total Operating Costs $6,153,716 $6,499,530
<br /> Revised Request New Request
<br /> Capital Cost Requests
<br /> Project Category Project ID Project Description FY24 FY25
<br /> Transit Infrastructure 18GOT CD12 Orange County Bus Stop Improvements $50,000 $0
<br /> Transit Infrastructure 18TOH_CD1 Hillsborough Train Station $286,000 $0
<br /> Bus Rapid Transit 20CHT CD1 North South BRT Supplemental $4,000,000 $4,000,000
<br /> Vehicle Acquisition 22GOT VP1 Vehicle acquisition and replacement $212,160 $220,646
<br /> Transit Infrastructure 23GOT CD2 Regional Fleet and Facilities Study Implementation - Nelson Road $350,000 $0
<br /> Transit Infrastructure 23GOT CD4 lNew Regional Transit Facility(Orange County Share) 1 $350,000 1 $700,000
<br /> Total Capital Costs $5,248,160 $4,920,646
<br /> Revised Request New Request
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