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<br /> Operating Cost Requests
<br /> Summary of Project Requests •
<br /> 21GOTADI Tax District Administration - Financial Oversight Staff $ 196,800 $ 201,720
<br /> 21GOTADII Tax District Administration - Financial Oversight -Support Services(0) $ 79,322 $ 81,305
<br /> 21GOTAD22 Tax District Administration -Audit Services $ 8,405 $ 8,615
<br /> 21GOTAD21 Tax District Administration -Financial Services $ 44,757 $ 45,876
<br /> 20GOTAD2 Transit Plan Administration - Program Management Staff $ 26,266 $ 26,922
<br /> 21GOTAD3 Transit Plan Administration - Project Implementation Staff $ 177,871 $ 182,318
<br /> 20GOTADI3 TPA-Transit Planning -Support Services $ 64,975 $ 47,057
<br /> 21GOTAD4 TPA- Legal and Real Estate -Support Staff $ 123,714 $ 126,807
<br /> 21GOTADS TPA- Marketing,Communication and PE-Support Staff $ 54,843 $ 56,214
<br /> 21GOTADI2 TPA- Marketing,Communication and PE-Support Services $ 33,200 $ 34,030
<br /> 21GOTAD6 TPA- Regional Technology and Administration -Support Staff $ 80,268 $ 82,274
<br /> 19GOT002 Customer Surveys $ 12,187 $ 12,492
<br /> 20GOTTS2 Route 800 Improvements $ 552,997 $ 641,648
<br /> 20GOTTS3 Route 400 Improvements $ 439,253 $ 1,560,541
<br /> 20GOTTS5 Route ODX $ 225,795 $ 231,439
<br /> 20GOTTS6 Route CRX Improvements $ 77,732 $ 79,676
<br /> 19GOTTS8 Paratransit expansion $ 24,528 $ 25,178
<br /> 21GOT001 Youth Gopass $ 18,596 $ 19,061
<br /> 21GOT002 Fare Collection Improvements(0) $ 19,962 $ 20,461
<br /> 25GOTTS21 Low Income Fare Pass $ 39,348 $ 40,332
<br /> 24MPOADI Orange County Staff Working Group Participation $ 40,801 $ 41,821
<br /> 22CHTTSI Service Expansion $ 1,784,916 $ 1,827,414
<br /> 19CHTTS2 Increased Cost of Existing Services $ 764,154 $ 783,258
<br /> 23CHTTSI CW Route - Improve mid-day service $ 200,300 $ 205,300
<br /> 24CHTTSI HS Route -Weekend service $ 168,100 $ 172,300
<br /> 190PTTS1 Continuation of Transit Services Fixed Route $ 155,981 $ 159,881
<br /> 25OPT-TS12 Continuation of Transit Services Rural Route $ 364,672 $ 373,789
<br /> 190PTTS2 Increase Cost of Existing Services(ICES) $ 67,492 $ 69,179
<br /> 20OPTTS4 Hillsborough Circulator 2.0 $ 370,240 $ 379,496
<br /> 20OPTTS6 OPT Mobility on Demand $ 352,696 $ 361,514
<br /> 240PTTS1 Transit Plan Administration (SWG Administrator) $ 62,628 $ 64,193
<br /> Total Operating Requests $ 6,632,798 $ 7,962,110
<br /> Capital Cost Requests
<br /> Summary of Project Requests (Capital) FY25 FY26
<br /> 22GOTVPI Vehicle acquisition and replacement $ 216,667 $ 225,333
<br /> 23GOTCD4 New Regional Transit Facility (Orange County share) $ 140,000 $ 140,000
<br /> 23GOTCD2 Regional Fleet and Facilties Study Implementation - Nelson Road $ 525,000 $ 750,000
<br /> 20 CHTCDI North South BRTSupplemental $ 4,000,000 $ -
<br /> 25CHTCDI5 Midlife Repower for FY18 and FY20 Vehicle Purchases $ 209,684 $ -
<br /> Total Capital Requests $ 5,091,351 $ 1,115,333
<br /> Revised Request New Request
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