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<br /> Orange Transit Work Plan-FY25 Workplan Summa
<br /> Orange Workplan -Capital
<br /> Agency FY 2024 Adopted* FY 2025 Submission
<br /> Chapel Hill/CHT $4,586,704 $4,209,684
<br /> GoTriangle $2,430,373 $881,667
<br /> Orange County/OPT $1,103,870 $0
<br /> Town of Carrboro $1,247,805 $0
<br /> Town of Hillsborough $481,668 $0
<br /> Total Capital(Agency) $9,850,421 $5,091,351
<br /> Agency FY 2024 Adopted* FY 2025 Submission
<br /> BRT $4,000,000 $4,000,000
<br /> Capital Planning $611,725 $0
<br /> LRT $141,777 $0
<br /> Transit Infrastructure $4,330,753 $665,000
<br /> Vehicle Acquisition $766,166 $426,351
<br /> Total Capital(Appropriation Category) $9,850,421 i•
<br /> Total Operating $6,027,716 $7,381,851
<br /> Total Capital $9,850,421 $5,091,351
<br /> TOTALOrange Workplan1
<br /> enc Workplan Project ID Project Description Catezory FY 2024 Adopted* FY 2025 Submission
<br /> Chapel Hill/CHT 20 CHTCD1 North South BRT Supplemental BRT 4,000,000 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 /> Chapel Hill/CHT 25CHTCD15 Midlife Repowerfor FY18 and FY20 Vehicle Purchases Vehicle Acquisition - 209,684
<br /> GoTriangle 19GOTC01 ERP System-Transit Plan Capital Planning 69,971 -
<br /> GoTriangle 21GOT_COl Origin Destination Survey Capital Planning 245,000
<br /> GoTriangle 21GOT_CO2 GoTriangle Short Range Transit Plan Capital Planning 4,802 -
<br /> GoTriangle 21GOT_CO3 Transit Facilities Study Capital Planning 21,434
<br /> GoTriangle 20GOTCD2 Light Rail Transit LRT 141,777
<br /> GoTriangle 18GOTCD8 Hillsborough Park and Ride Transit Infrastructure 50,394
<br /> GoTriangle 18GOTCD11 Mebane Bus Stop Improvement Transit Infrastructure 233 -
<br /> GoTriangle 18GOTCD12 Bus Stop Improvements(Orange County) Transit Infrastructure 247,222 -
<br /> GoTriangle 20GOTCD3 Mobile Ticket Validators-Orange share(includes Route 420) Transit Infrastructure 43,372 -
<br /> GoTriangle 22GOTCD2 Priority Transit Access Improvements Transit Infrastructure 100,000 -
<br /> GoTriangle 23GOTCD4 New Regional Transit Facility(Orange County share) Transit Infrastructure 240,000 140,000
<br /> GoTriangle 23GOTCD2 Regional Fleet and Facilties Study Implementation-Nelson Road Transit Infrastructure 500,000 525,000
<br /> GoTriangle 21GOT_VP1 Vehicle acquisition and replacement Vehicle Acquisition 766,166 216,667
<br /> Orange County/OPT 20OPT_AD2 Planning for new Transit Plan Capital Planning 122,444 -
<br /> Orange County/OPT 190PTAD1 OPT AVL Capital Planning 43,073 -
<br /> Orange County/OPT 24OPTAD06 FAST 2 Study Capital Planning 105,000
<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 /> Town of Carrboro 18TOCCDI Estes Drive Bike-Ped Improvements Transit Infrastructure 252,373 -
<br /> Town of Carrboro 18TOCCD2 Estes Drive Transit Access Corridor Study Transit Infrastructure 106,296
<br /> Town of Carrboro 18TOCCD4 Morgan Creek Greenway Transit Infrastructure 260,216 -
<br /> Town of Carrboro 18TOCCD5 South Greensboro Street Sidewalk Transit Infrastructure 478,921 -
<br /> Town of Carrboro 20TOCCD01 Carrboro HAWK Signal Transit Infrastructure 150,000
<br /> Town of Hillsborough 18TOHCD1 Hillsborough Train Station Transit Infrastructure 481,668 -
<br /> Total Capital By Project 9,850,421 5,091,351
<br /> *FY24 Adopted Amount includes FY23 Actual Carryover&YTD Amendments
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